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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 19123008271

Total:$1,794.01

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 111 01/02/2020 Paid $204.47
DO 2200 19111903303 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 01/02/2020 Paid $28.05
DO 2200 19111903303 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 01/02/2020 Paid $543.54
DO 2200 19111903303 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/02/2020 Paid $498.68
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 01/02/2020 Paid $107.28
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 01/02/2020 Paid $136.61
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/02/2020 Paid $142.40
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/02/2020 Paid $78.28
DO 2200 19112203476 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/02/2020 Paid $54.70
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