PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 16082635480 |
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 16081117937 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 08/29/2016 | Paid | $3,919.12 |
DO 2200 16081117937 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 08/29/2016 | Paid | $715.50 |
DO 2200 16081117937 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 08/29/2016 | Paid | $3,149.52 |