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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22012010167

Total:$1,245.46

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 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/24/2022 Paid $789.42
DO 2200 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/24/2022 Paid $174.32
DO 2200 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 01/24/2022 Paid $74.99
DO 2200 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/24/2022 Paid $206.73
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