PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL INC |
PAYMENT REQUEST | PRM 2200 10071230066 |
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 10042818423 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 07/13/2010 | Paid | $254.15 |
DO 2200 10052420928 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 07/13/2010 | Paid | $731.00 |