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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE VWR INTERNATIONAL LLC
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Total:$1,145.16

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 9000 24022216124 LABORATORY SUPPLIES PER PRICE AGREEMENT 02/26/2024 Paid $282.02
PRM 9000 23103003421 LABORATORY SUPPLIES PER PRICE AGREEMENT 11/02/2023 Paid $152.34
PRM 9000 22122007964 LABORATORY SUPPLIES PER PRICE AGREEMENT 12/22/2022 Paid $67.74
PRM 8700 20110903625 LABORATORY SUPPLIES PER PRICE AGREEMENT 11/10/2020 Paid $45.82
PRM 8700 19071927224 Chemicals, Laboratory (ACS, CP, Practical, Reagent 07/23/2019 Paid $412.80
PRM 8700 18101501589 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/16/2018 Paid $66.14
PRM 8700 18090430009 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/05/2018 Paid $118.30
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