Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QIAGEN INC |
| PAYMENT REQUEST | PRM 8700 17012410800 |
Purchase Orders | Select from Below
| 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 16120203741 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 01/25/2017 | Paid | $3,003.15 |
| DO 8700 16120203741 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 01/25/2017 | Paid | $2,998.80 |