Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 2200 17101601630 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/17/2017 | Paid | $379.48 |
| PRM 2200 17101401503 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/16/2017 | Paid | $978.98 |
| PRM 2200 16121707353 | Laboratory Equipment and Accessories: Specialized, | 12/19/2016 | Paid | $6,288.66 |
| PRM 2200 16121507052 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/16/2016 | Paid | $5,792.86 |