PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 8700 22041918504 |
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 22032206177 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/21/2022 | Paid | $53.26 |
DO 8700 22032806387 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 04/21/2022 | Paid | $15.98 |