PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 16122808332 |
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 16121304369 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 113 | 01/03/2017 | Paid | $3,380.39 |
DO 2200 16121304369 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/03/2017 | Paid | $655.14 |
DO 2200 16121304369 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 01/03/2017 | Paid | $3,713.17 |