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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE VWR INTERNATIONAL INC
PAYMENT REQUEST PRM 9500 09022018902

Total:$1,416.36

Purchase Orders | Select from Below
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 9500 09012606418 n/a Freezers and Refrigerators (Blood Bank Type) 111 02/23/2009 Paid $1,416.36
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