PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22083130545 |
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 22081511020 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 09/06/2022 | Paid | $208.41 |
DO 2200 22081511020 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 09/06/2022 | Paid | $353.45 |
DO 2200 22081511020 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 09/06/2022 | Paid | $1,370.43 |