PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 10122908782 |
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 10090930638 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 12/30/2010 | Paid | $668.01 |
DO 2200 10102202332 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 12/30/2010 | Paid | $151.09 |
DO 2200 10102202332 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 12/30/2010 | Paid | $433.77 |