PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 14072230731 |
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 14070816442 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 07/23/2014 | Paid | $3,175.07 |
DO 2200 14070816442 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 07/23/2014 | Paid | $10,746.73 |
DO 2200 14070816442 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 07/23/2014 | Paid | $4,042.31 |