The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12062926114 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 143 | 07/02/2012 | Paid | $443.38 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 163 | 07/02/2012 | Paid | $212.39 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 07/02/2012 | Paid | $297.65 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 07/02/2012 | Paid | $339.83 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 07/02/2012 | Paid | $709.41 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 153 | 07/02/2012 | Paid | $239.61 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 142 | 07/02/2012 | Paid | $709.41 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 07/02/2012 | Paid | $383.39 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 173 | 07/02/2012 | Paid | $186.02 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 162 | 07/02/2012 | Paid | $339.83 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 172 | 07/02/2012 | Paid | $297.65 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 152 | 07/02/2012 | Paid | $383.39 |