PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 17082231300 |
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 17080414520 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 08/23/2017 | Paid | $2,779.09 |
DO 2200 17080414520 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 123 | 08/23/2017 | Paid | $4,674.90 |
DO 2200 17080414520 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 122 | 08/23/2017 | Paid | $5,227.95 |