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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE VWR INTERNATIONAL INC
PAYMENT REQUEST PRM 9500 09042727468

Total:$1,387.46

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 08120804062 n/a Refrigerators, Laboratory, Specialized: Explosion- 111 04/28/2009 Paid $1,387.46
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