PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 15021013708 |
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, | 113 | 02/11/2015 | Paid | $0.11 |
DO 2200 15012307248 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 02/11/2015 | Paid | $0.12 |
DO 2200 15012307248 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 02/11/2015 | Paid | $0.06 |
DO 2200 15012307248 | n/a | Laboratory Equipment and Accessories: Specialized, | 114 | 02/11/2015 | Paid | $0.01 |