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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST Select a payment request.

Total:$36,697.82

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 25022817963 Laboratory Equipment and Accessories: Specialized, 03/03/2025 Paid $1,577.69
PRM 2200 24120307237 Laboratory Equipment and Accessories: Specialized, 12/05/2024 Paid $280.00
PRM 2200 24101401806 Laboratory Equipment and Accessories: Specialized, 10/15/2024 Paid $280.00
PRM 9000 24083039950 LABORATORY SUPPLIES PER PRICE AGREEMENT 09/03/2024 Paid $17,455.44
PRM 2200 24061029351 Laboratory Equipment and Accessories: Specialized, 06/11/2024 Paid $2,400.00
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
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