PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22070525193 |
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 22051607953 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 07/07/2022 | Paid | $1,750.52 |
DO 2200 22051607953 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 07/07/2022 | Paid | $176.22 |