PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 14042220722 |
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 14040411019 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 04/23/2014 | Paid | $457.08 |
DO 2200 14040411019 | n/a | Laboratory Equipment and Accessories: Specialized, | 122 | 04/23/2014 | Paid | $2,983.91 |
DO 2200 14040411019 | n/a | Laboratory Equipment and Accessories: Specialized, | 124 | 04/23/2014 | Paid | $5,296.19 |
DO 2200 14040411019 | n/a | Laboratory Equipment and Accessories: Specialized, | 123 | 04/23/2014 | Paid | $1,487.42 |