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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21102702556

Total:$1,059.58

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 21090711915 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/28/2021 Paid $430.94
DO 2200 21090711915 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/28/2021 Paid $423.69
DO 2200 21090711915 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/28/2021 Paid $204.95
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