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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST Select a payment request.

Total:$174,988.90

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 23061224645 LABORATORY SUPPLIES PER PRICE AGREEMENT 06/13/2023 Paid $43,869.03
PRM 2200 22120606448 LABORATORY SUPPLIES PER PRICE AGREEMENT 12/08/2022 Paid $378.69
PRM 2200 22120206206 LABORATORY SUPPLIES PER PRICE AGREEMENT 12/05/2022 Paid $859.91
PRM 2200 22102502806 LABORATORY SUPPLIES PER PRICE AGREEMENT 10/27/2022 Paid $5,981.21
PRM 2200 22092833016 LABORATORY SUPPLIES PER PRICE AGREEMENT 10/03/2022 Paid $9,078.97
PRM 2200 21102802749 LABORATORY SUPPLIES PER PRICE AGREEMENT 11/01/2021 Paid $10,795.77
PRM 2200 20062326091 LABORATORY SUPPLIES PER PRICE AGREEMENT 06/25/2020 Paid $17,450.01
PRM 2200 20042220714 LABORATORY SUPPLIES PER PRICE AGREEMENT 04/23/2020 Paid $13,064.46
PRM 2200 20040118784 LABORATORY SUPPLIES PER PRICE AGREEMENT 04/06/2020 Paid $6,756.33
PRM 2200 19082830994 LABORATORY SUPPLIES PER PRICE AGREEMENT 08/29/2019 Paid $42,700.00
PRM 2200 18052221024 LABORATORY SUPPLIES PER PRICE AGREEMENT 05/23/2018 Paid $9,094.49
PRM 2200 17051021723 LABORATORY SUPPLIES PER PRICE AGREEMENT 05/11/2017 Paid $8,074.93
PRM 2200 14101501856 Heaters, Ovens, and Water Baths 10/16/2014 Paid $6,885.10
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