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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22012010047

Total:$2,693.08

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 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/21/2022 Paid $46.28
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/21/2022 Paid $45.20
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/21/2022 Paid $507.74
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/21/2022 Paid $777.10
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/21/2022 Paid $1,316.76
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