PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 15020913550 |
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 15012307248 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 02/10/2015 | Paid | $2,235.54 |
DO 2200 15012307248 | n/a | Laboratory Equipment and Accessories: Specialized, | 122 | 02/10/2015 | Paid | $4,878.14 |
DO 2200 15012307248 | n/a | Laboratory Equipment and Accessories: Specialized, | 124 | 02/10/2015 | Paid | $305.02 |
DO 2200 15012307248 | n/a | Laboratory Equipment and Accessories: Specialized, | 123 | 02/10/2015 | Paid | $4,411.30 |