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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 23010408858 |
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 22121203386 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 01/05/2023 | Paid | $1,032.50 |
DO 2200 22121203386 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/05/2023 | Paid | $1,049.18 |
DO 2200 22121203386 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/05/2023 | Paid | $1,154.35 |
DO 2200 22121203386 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 01/05/2023 | Paid | $229.62 |
DO 2200 22121203386 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 01/05/2023 | Paid | $65.80 |