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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22040116996

Total:$644.03

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 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/05/2022 Paid $389.70
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/05/2022 Paid $194.85
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/05/2022 Paid $59.48
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