PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 14021313410 |
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 14013007264 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 02/14/2014 | Paid | $1,061.72 |
DO 2200 14013007264 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 02/14/2014 | Paid | $662.06 |
DO 2200 14013007264 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/14/2014 | Paid | $1,284.85 |