PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23021012512 |
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 23011004208 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 02/13/2023 | Paid | $1,185.88 |
DO 2200 23011004208 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 02/13/2023 | Paid | $270.00 |