PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20122907658 |
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 20121503266 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 12/31/2020 | Paid | $139.32 |
DO 2200 20121503272 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 12/31/2020 | Paid | $24.45 |
DO 2200 20121503272 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 12/31/2020 | Paid | $94.73 |
DO 2200 20121603321 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 12/31/2020 | Paid | $71.15 |