PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 13092335990 |
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 13090520750 | n/a | Laboratory Equipment and Accessories: Specialized, | 123 | 09/24/2013 | Paid | $23,486.55 |
DO 2200 13090520750 | n/a | Laboratory Equipment and Accessories: Specialized, | 122 | 09/24/2013 | Paid | $4,006.06 |
DO 2200 13090520750 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 09/24/2013 | Paid | $1,257.42 |