Payment Request
PAYEE | VWR INTERNATIONAL LLC |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
DEPARTMENT | FORENSIC SCIENCE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE |
ACTIVITY | FORENSICS | PAYMENT REQUEST | PRM 9000 23051121871 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9000 23040407123 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 05/15/2023 | Paid | $33.89 |