Purchase Order
PAYEE | VWR INTERNATIONAL LLC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23020605045 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 05/30/2023 | Paid | $200.52 |