Purchase Order
PAYEE | VWR INTERNATIONAL LLC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 22052308187 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 06/28/2022 | Paid | $326.54 |