PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 13011811298 |
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 12122105746 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 01/22/2013 | Paid | $307.38 |
DO 2200 12122105746 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 01/22/2013 | Paid | $35.34 |
DO 2200 12122105746 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 01/22/2013 | Paid | $7.20 |