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Data Drill Down for February & 2023

Payment Request
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYMENT REQUEST PRM 9000 23022213726

Total:$46.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23013004852 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 02/23/2023 Paid $46.00
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