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 23020605041 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/01/2023 | Paid | $33.89 |