PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 11032817741 |
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 11030211461 | n/a | Laboratory Equipment and Accessories: Specialized, | 141 | 03/29/2011 | Paid | $42.61 |
DO 2200 11030211477 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 03/29/2011 | Paid | $368.46 |
DO 2200 11030211477 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 03/29/2011 | Paid | $124.08 |
DO 2200 11030211490 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 03/29/2011 | Paid | $624.74 |