PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 9000 23100300372 |
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 9000 23091200744 | n/a | Forensic Equipment Maintenance and Repair | 121 | 10/05/2023 | Paid | $5,834.00 |
CT 9000 23091200744 | n/a | Forensic Equipment Maintenance and Repair | 111 | 10/05/2023 | Paid | $13,053.00 |