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PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 13030615986
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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 13012307485 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/07/2013 Paid $40.33
DO 2200 13012507643 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/07/2013 Paid $259.80