PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20102302163 |
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 20101501023 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 10/26/2020 | Paid | $271.45 |
DO 2200 20101501023 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/26/2020 | Paid | $192.22 |
DO 2200 20101601040 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 10/26/2020 | Paid | $119.44 |
DO 2200 20101601040 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 10/26/2020 | Paid | $272.93 |