PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 09010512266 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8700 08120300421 | n/a | Installation Services (Not Otherwise Classified) | 131 | 01/06/2009 | Paid | $1,500.00 |