PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 16011411201 |
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 16010405665 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 01/15/2016 | Paid | $4,352.04 |
DO 2200 16010405665 | n/a | Laboratory Equipment and Accessories: Specialized, | 114 | 01/15/2016 | Paid | $779.83 |
DO 2200 16010405665 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 01/15/2016 | Paid | $1,711.44 |
DO 2200 16010405665 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 01/15/2016 | Paid | $7,929.68 |