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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20090833175

Total:$520.16

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 20082012406 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/10/2020 Paid $151.08
DO 2200 20090112806 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/10/2020 Paid $369.08
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