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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21012710276

Total:$1,904.63

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 21011904258 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/28/2021 Paid $78.96
DO 2200 21012004268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/28/2021 Paid $302.22
DO 2200 21012004268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/28/2021 Paid $590.77
DO 2200 21012004268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/28/2021 Paid $785.18
DO 2200 21012004268 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/28/2021 Paid $147.50
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