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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 19031514839

Total:$9,646.36

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 19030707485 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/18/2019 Paid $2,857.60
DO 2200 19030707485 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 03/18/2019 Paid $3,295.32
DO 2200 19030707485 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 03/18/2019 Paid $3,493.44
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