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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 20050521895 |
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 20031607366 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 05/07/2020 | Paid | $104.70 |
DO 2200 20042008437 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 05/07/2020 | Paid | $50.88 |
DO 2200 20042008437 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 05/07/2020 | Paid | $786.41 |
DO 2200 20042008440 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 05/07/2020 | Paid | $160.70 |
DO 2200 20042008440 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 05/07/2020 | Paid | $100.72 |
DO 2200 20042008440 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 05/07/2020 | Paid | $242.12 |
DO 2200 20042108483 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 05/07/2020 | Paid | $895.41 |