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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12091934389 |
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 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 09/20/2012 | Paid | $347.75 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 143 | 09/20/2012 | Paid | $169.91 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 153 | 09/20/2012 | Paid | $96.71 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 133 | 09/20/2012 | Paid | $260.16 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 09/20/2012 | Paid | $9.86 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 09/20/2012 | Paid | $13.38 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 09/20/2012 | Paid | $227.12 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 142 | 09/20/2012 | Paid | $308.24 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 09/20/2012 | Paid | $7.38 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 132 | 09/20/2012 | Paid | $471.94 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 152 | 09/20/2012 | Paid | $175.44 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 09/20/2012 | Paid | $129.27 |