PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 16010609891 |
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 15121805124 | n/a | Laboratory Equipment and Accessories: Specialized, | 122 | 01/07/2016 | Paid | $4,433.44 |
DO 2200 15121805124 | n/a | Laboratory Equipment and Accessories: Specialized, | 123 | 01/07/2016 | Paid | $7,705.11 |
DO 2200 15121805124 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 01/07/2016 | Paid | $1,281.96 |