PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 11081531305 |
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 11072821917 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 08/16/2011 | Paid | $499.87 |
DO 2200 11072821917 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 08/16/2011 | Paid | $79.74 |
DO 2200 11072821920 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 08/16/2011 | Paid | $67.60 |