PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22053021940 |
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 | 06/01/2022 | Paid | $92.01 |
DO 2200 22031505932 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 06/01/2022 | Paid | $225.60 |