PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12122608462 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW120803160 | n/a | Laboratory Equipment, Sale of Surplus | 1101 | 12/27/2012 | Paid | $9,952.11 |