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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 22082929951 |
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 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 08/30/2022 | Paid | $116.30 |
DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 08/30/2022 | Paid | $99.33 |
DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 08/30/2022 | Paid | $122.98 |
DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 08/30/2022 | Paid | $238.64 |
DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 08/30/2022 | Paid | $159.01 |
DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 08/30/2022 | Paid | $647.69 |