PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 18121006206 |
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 18112803557 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/11/2018 | Paid | $3,437.10 |
DO 2200 18112803557 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 113 | 12/11/2018 | Paid | $710.78 |
DO 2200 18112803557 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 12/11/2018 | Paid | $14,149.05 |