PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23030214385 |
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 23020605037 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 03/06/2023 | Paid | $19.50 |
DO 2200 23020605037 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1121 | 03/06/2023 | Paid | $214.92 |
DO 2200 23020605037 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 03/06/2023 | Paid | $2,088.64 |