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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 16121507051

Total:$10,819.14

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 16120503794 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 12/16/2016 Paid $4,969.34
DO 2200 16120503794 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 12/16/2016 Paid $961.69
DO 2200 16120503794 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/16/2016 Paid $4,888.11
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