Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 8700 18120706198 |
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 18111603184 | n/a | Police Equipment Maintenance and Repair | 121 | 12/10/2018 | Paid | $3,493.50 |
| DO 8700 18111603187 | n/a | Police Equipment Maintenance and Repair | 131 | 12/10/2018 | Paid | $3,493.50 |
| DO 8700 18111603191 | n/a | Police Equipment Maintenance and Repair | 111 | 12/10/2018 | Paid | $4,110.00 |