PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22042919336 |
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 22032206163 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 05/02/2022 | Paid | $1,538.60 |
DO 2200 22032206163 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 05/02/2022 | Paid | $351.86 |
DO 2200 22032206163 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 05/02/2022 | Paid | $160.72 |