PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 9000 23101101349 |
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 9000 23091112613 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 10/16/2023 | Paid | $534.50 |
DO 9000 23091112613 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/16/2023 | Paid | $451.10 |
DO 9000 23091112613 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 10/16/2023 | Paid | $1,264.70 |