PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23041218830 |
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 | 111 | 04/13/2023 | Paid | $34.58 |
DO 2200 22100300103 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/13/2023 | Paid | $240.14 |
DO 2200 23020605045 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 04/13/2023 | Paid | $1,186.52 |
DO 2200 23020605045 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 04/13/2023 | Paid | $152.50 |