PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 19062024474 |
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 19052310752 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 06/21/2019 | Paid | $2,028.27 |
DO 2200 19052310752 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 06/21/2019 | Paid | $5,878.52 |
DO 2200 19052310752 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 113 | 06/21/2019 | Paid | $4,419.50 |
DO 2200 19052310752 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 114 | 06/21/2019 | Paid | $1,474.65 |