Purchase Order
PAYEE | VWR INTERNATIONAL LLC |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23013104913 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 06/13/2023 | Paid | $43,869.03 |