PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23030114238 |
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 | 121 | 03/02/2023 | Paid | $56.13 |
DO 2200 22100300103 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/02/2023 | Paid | $1,569.66 |