PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 11051722943 |
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 11033013536 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 05/18/2011 | Paid | $39.42 |
DO 2200 11042615440 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 05/18/2011 | Paid | $30.86 |
DO 2200 11042615452 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 05/18/2011 | Paid | $381.96 |