PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20031016269 |
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 20021906323 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 03/11/2020 | Paid | $43.55 |
DO 2200 20021906324 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/11/2020 | Paid | $14.63 |