PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 19031514839 |
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 19030707487 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 122 | 03/18/2019 | Paid | $43,231.91 |
DO 2200 19030707487 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 123 | 03/18/2019 | Paid | $5,382.91 |
DO 2200 19030707487 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/18/2019 | Paid | $6,299.87 |