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PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-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 2200 19120906507 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/10/2019 | Paid | $1,539.62 |
| PRM 2200 11021813919 | Electrode Sensing Meters and Electrodes: Dissolved | 02/22/2011 | Paid | $2,462.45 |