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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 18100100019
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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 17122104624 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 10/02/2018 Paid $1,876.60
DO 2200 17122104624 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/02/2018 Paid $2,938.14
DO 2200 17122104624 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 10/02/2018 Paid $1,876.61