PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22012610604 |
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 21101300958 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 01/27/2022 | Paid | $943.63 |
DO 2200 21101300958 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/27/2022 | Paid | $1,954.36 |
DO 2200 21101300958 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 01/27/2022 | Paid | $549.41 |
DO 2200 21101300958 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 01/27/2022 | Paid | $807.45 |