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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21090130683 |
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 21081611204 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 09/02/2021 | Paid | $5.70 |
DO 2200 21081611204 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 09/02/2021 | Paid | $326.14 |
DO 2200 21081611204 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 09/02/2021 | Paid | $277.16 |
DO 2200 21081611204 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 09/02/2021 | Paid | $346.86 |
DO 2200 21081611204 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 09/02/2021 | Paid | $150.19 |
DO 2200 21081611209 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/02/2021 | Paid | $485.52 |
DO 2200 21081611209 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 09/02/2021 | Paid | $22.40 |