PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 8700 19092734175 |
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 8700 19082714650 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/30/2019 | Paid | $659.80 |
DO 8700 19082714650 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 09/30/2019 | Paid | $15,026.67 |
DO 8700 19082714650 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 09/30/2019 | Paid | $14,438.64 |