PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 23071428178 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/17/2023 | Paid | $6,714.29 |
PRM 2200 23050921447 | Laboratory Equipment and Accessories: Specialized, | 05/11/2023 | Paid | $1,455.88 |
PRM 2200 23021012512 | Laboratory Equipment and Accessories: Specialized, | 02/13/2023 | Paid | $1,455.88 |
PRM 2200 22080127550 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/02/2022 | Paid | $1,256.54 |
PRM 2200 20040719362 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/09/2020 | Paid | $865.34 |
PRM 2200 18121006207 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/11/2018 | Paid | $2,956.76 |