PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 17062325764 |
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 17060511882 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 06/26/2017 | Paid | $1,676.92 |
DO 2200 17060511882 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 06/26/2017 | Paid | $4,702.09 |
DO 2200 17060511882 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/26/2017 | Paid | $3,754.51 |