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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12111304810

Total:$2,833.09

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 12101601389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/14/2012 Paid $2,668.00
DO 2200 12101601389 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/14/2012 Paid $48.96
DO 2200 12101601396 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 11/14/2012 Paid $116.13
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