PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 18051120243 |
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 18050109931 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 05/14/2018 | Paid | $7,457.98 |
DO 2200 18050109931 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 05/14/2018 | Paid | $5,959.41 |
DO 2200 18050109931 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 05/14/2018 | Paid | $3,592.40 |