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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21031614374

Total:$4,789.93

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 21022305288 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 03/18/2021 Paid $952.59
DO 2200 21022305288 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 03/18/2021 Paid $100.72
DO 2200 21022305288 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 03/18/2021 Paid $39.46
DO 2200 21022305288 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 03/18/2021 Paid $1,898.98
DO 2200 21022305288 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/18/2021 Paid $136.24
DO 2200 21022305331 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 03/18/2021 Paid $526.58
DO 2200 21022305331 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1131 03/18/2021 Paid $456.44
DO 2200 21022305331 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 03/18/2021 Paid $366.72
DO 2200 21022305331 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1141 03/18/2021 Paid $312.20
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