Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| 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 9000 23051121871 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/15/2023 | Paid | $172.97 |
| PRM 8700 18082829411 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/29/2018 | Paid | $23.66 |
| PRM 8700 17112905363 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/30/2017 | Paid | $338.11 |
| PRM 8700 17073129206 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/01/2017 | Paid | $34.29 |
| PRM 8700 17022814594 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/01/2017 | Paid | $38.71 |
| PRM 8700 16122208133 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/27/2016 | Paid | $29.00 |