PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 19100100124 |
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 19082414588 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 10/03/2019 | Paid | $2,222.47 |
DO 2200 19082414588 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 113 | 10/03/2019 | Paid | $49,891.13 |
DO 2200 19082414588 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 10/03/2019 | Paid | $5,846.93 |