PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23031315640 |
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 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/16/2023 | Paid | $677.62 |
DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/16/2023 | Paid | $113.91 |
DO 2200 23022705739 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 03/16/2023 | Paid | $123.70 |
DO 2200 23022705739 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/16/2023 | Paid | $554.09 |