The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20122907658 |
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 20121503274 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 12/31/2020 | Paid | $103.20 |
DO 2200 20121503274 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 12/31/2020 | Paid | $629.23 |
DO 2200 20121703389 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 12/31/2020 | Paid | $221.66 |
DO 2200 20121703389 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 12/31/2020 | Paid | $32.45 |
DO 2200 20121703389 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 12/31/2020 | Paid | $794.19 |
DO 2200 20121703390 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 12/31/2020 | Paid | $369.78 |