Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 8700 18030714365 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/08/2018 | Paid | $236.80 |
| PRM 8700 18022713334 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/28/2018 | Paid | $86.76 |