PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 8700 22101702074 |
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 22091512069 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 10/18/2022 | Paid | $3,094.45 |