Purchase Order
PAYEE | VWR INTERNATIONAL LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 21062109322 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/04/2021 | Paid | $36.00 |