PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 19112005106 |
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 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 11/21/2019 | Paid | $143.32 |
DO 2200 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 11/21/2019 | Paid | $82.62 |