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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22100600652
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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 22071910007 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/10/2022 Paid $240.69
DO 2200 22090711743 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/10/2022 Paid $1,450.08