PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20040319151 |
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 20031607369 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1111 | 04/07/2020 | Paid | $1,057.32 |
DO 2200 20031607369 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 04/07/2020 | Paid | $98.44 |
DO 2200 20031607370 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 04/07/2020 | Paid | $2,496.66 |
DO 2200 20031607370 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 04/07/2020 | Paid | $224.16 |
DO 2200 20031607370 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 04/07/2020 | Paid | $96.74 |