PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 22100500541 |
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 22090200871 | n/a | Forensic Equipment Maintenance and Repair | 111 | 10/06/2022 | Paid | $5,427.00 |