PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12092735363 |
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 12091021328 | n/a | Laboratory Equipment and Accessories: Specialized, | 132 | 09/28/2012 | Paid | $80.12 |
DO 2200 12091021328 | n/a | Laboratory Equipment and Accessories: Specialized, | 133 | 09/28/2012 | Paid | $135.43 |
DO 2200 12091021328 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 09/28/2012 | Paid | $59.14 |