PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21012710265 |
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 21011904256 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 01/28/2021 | Paid | $2,134.06 |
DO 2200 21011904256 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 01/28/2021 | Paid | $60.14 |
DO 2200 21011904256 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 01/28/2021 | Paid | $359.48 |
DO 2200 21011904261 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/28/2021 | Paid | $2,248.91 |
DO 2200 21011904261 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 01/28/2021 | Paid | $31.47 |