PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 11022213998 |
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 10121606644 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 02/23/2011 | Paid | $176.26 |
DO 2200 11012008872 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 02/23/2011 | Paid | $82.48 |