PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12071127190 |
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 12012506998 | n/a | Laboratory Equipment and Accessories: Specialized, | 122 | 07/12/2012 | Paid | $22.17 |
DO 2200 12012506998 | n/a | Laboratory Equipment and Accessories: Specialized, | 123 | 07/12/2012 | Paid | $9.39 |
DO 2200 12012506998 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 07/12/2012 | Paid | $22.17 |