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PURCHASE ORDER
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EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 19112005106
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AMOUNT
DO 2200 19103002164 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/21/2019 Paid $143.32
DO 2200 19103002164 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/21/2019 Paid $82.62