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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE QIAGEN INC
PAYMENT REQUEST PRM 8700 14010309495
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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
DO 8700 13121705102 n/a MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 111 01/06/2014 Paid $5,465.60