PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22012110202 |
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 21101300958 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/24/2022 | Paid | $320.16 |
DO 2200 21101300958 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/24/2022 | Paid | $45.99 |
DO 2200 21101300958 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 01/24/2022 | Paid | $589.14 |
DO 2200 21101300958 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/24/2022 | Paid | $15.04 |