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Payment Request
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYMENT REQUEST PRM 9000 23051722443
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23041007290 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/18/2023 Paid $58.16