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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 19112005102 |
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 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 11/21/2019 | Paid | $241.62 |
DO 2200 19103002170 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 11/21/2019 | Paid | $464.40 |
DO 2200 19103002170 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 11/21/2019 | Paid | $792.79 |
DO 2200 19103002170 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 11/21/2019 | Paid | $87.06 |
DO 2200 19103002170 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 11/21/2019 | Paid | $458.24 |
DO 2200 19103002170 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 11/21/2019 | Paid | $464.12 |
DO 2200 19103002170 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 11/21/2019 | Paid | $93.12 |
DO 2200 19103002170 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 11/21/2019 | Paid | $339.75 |
DO 2200 19103002170 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 11/21/2019 | Paid | $435.95 |