PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 16121206581 |
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 16113003505 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 113 | 12/13/2016 | Paid | $1,210.84 |
DO 2200 16113003505 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 114 | 12/13/2016 | Paid | $1,512.66 |
DO 2200 16113003505 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 12/13/2016 | Paid | $6,431.33 |
DO 2200 16113003505 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/13/2016 | Paid | $282.44 |