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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21083030383

Total:$2,996.40

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 21081611192 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/02/2021 Paid $1,763.74
DO 2200 21081611192 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/02/2021 Paid $57.04
DO 2200 21081611209 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/02/2021 Paid $542.54
DO 2200 21081611209 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/02/2021 Paid $633.08
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