PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21031214218 |
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 20111702257 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/18/2021 | Paid | $418.29 |
DO 2200 21011904256 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/18/2021 | Paid | $119.71 |