PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22120206205 |
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 22100300103 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 12/05/2022 | Paid | $659.31 |
DO 2200 22100300103 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/05/2022 | Paid | $1,058.04 |