PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 11120506130 |
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 11102401658 | n/a | Laboratory Equipment and Accessories: Specialized, | 141 | 12/06/2011 | Paid | $28.48 |
DO 2200 11102501754 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 12/06/2011 | Paid | $237.84 |
DO 2200 11102501754 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 12/06/2011 | Paid | $105.16 |