PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22092732847 |
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 22090611722 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 09/29/2022 | Paid | $631.77 |
DO 2200 22090611722 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/29/2022 | Paid | $5,162.19 |
DO 2200 22090611722 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 09/29/2022 | Paid | $1,857.97 |
DO 2200 22090611722 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 09/29/2022 | Paid | $379.56 |