Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FORENSIC SCIENCE |
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE |
| ACTIVITY | FORENSICS |
| PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 9000 24071133320 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9000 24022000276 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 07/15/2024 | Paid | $81,270.60 |
| CT 9000 24022000276 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 07/15/2024 | Paid | $68,029.50 |