PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12110904690 |
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 12101801596 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 11/13/2012 | Paid | $453.94 |
DO 2200 12101801596 | n/a | Laboratory Equipment and Accessories: Specialized, | 151 | 11/13/2012 | Paid | $120.43 |
DO 2200 12102902261 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 11/13/2012 | Paid | $519.27 |