PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20011309794 |
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 19121704245 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 01/14/2020 | Paid | $280.11 |
DO 2200 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/14/2020 | Paid | $2,450.08 |