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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 8700 20033118536
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 8700 20030206835 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/02/2020 Paid $264.56
DO 8700 20030206835 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/02/2020 Paid $675.28
DO 8700 20030507010 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/02/2020 Paid $1,282.50