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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 23051121874

Total:$244.60

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23042507777 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 05/15/2023 Paid $244.60
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