PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 15093040456 |
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 15091520502 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 10/02/2015 | Paid | $5,413.89 |
DO 2200 15091520502 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 10/02/2015 | Paid | $6,926.86 |
DO 2200 15091520502 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 10/02/2015 | Paid | $4,583.08 |