PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21071325831 |
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 21062109328 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 07/15/2021 | Paid | $978.50 |
DO 2200 21062109328 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 07/15/2021 | Paid | $193.64 |
DO 2200 21062109328 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 07/15/2021 | Paid | $1,484.54 |
DO 2200 21062209342 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 07/15/2021 | Paid | $304.24 |