PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22033116770 |
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 22031505932 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 04/04/2022 | Paid | $176.14 |
DO 2200 22031505932 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 04/04/2022 | Paid | $243.18 |
DO 2200 22031505932 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 04/04/2022 | Paid | $83.36 |
DO 2200 22031505932 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 04/04/2022 | Paid | $134.69 |
DO 2200 22031505932 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 04/04/2022 | Paid | $137.95 |
DO 2200 22031505932 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/04/2022 | Paid | $42.48 |