PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 14122008296 |
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 14120204181 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 12/22/2014 | Paid | $3,392.60 |
DO 2200 14120204181 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 12/22/2014 | Paid | $784.97 |
DO 2200 14120204181 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 12/22/2014 | Paid | $4,331.48 |