PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | VWR INTERNATIONAL INC |
PAYMENT REQUEST | PRM 2200 09122808745 |
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 |
---|---|---|---|---|---|---|
PO 2200 09091014977 | n/a | Refrigerators, Laboratory, Specialized: Explosion- | 111 | 12/29/2009 | Paid | $1,227.48 |