PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 12041018100 |
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 12032811132 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 04/11/2012 | Paid | $1,451.80 |
DO 8700 12032811132 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 04/11/2012 | Paid | $2,998.80 |