Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 22101702074 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/18/2022 | Paid | $3,094.45 |
| PRM 2200 21122007513 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/21/2021 | Paid | $1,122.50 |
| PRM 2200 20091433829 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/17/2020 | Paid | $14,610.00 |