PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 11060824862 |
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 |
---|---|---|---|---|---|---|
PO 2200 11051805218 | n/a | Transportation of Goods (Freight) | 111 | 06/09/2011 | Paid | $10.08 |
PO 2200 11051805218 | n/a | Glassware, Laboratory (Stock Only) | 121 | 06/09/2011 | Paid | $75.22 |