PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 13061125393 |
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 13052014179 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 06/12/2013 | Paid | $1,432.73 |
DO 2200 13052014179 | n/a | Laboratory Equipment and Accessories: Specialized, | 114 | 06/12/2013 | Paid | $1,863.98 |
DO 2200 13052014179 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 06/12/2013 | Paid | $3,076.01 |
DO 2200 13052014179 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 06/12/2013 | Paid | $8,025.85 |