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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE QIAGEN INC
PAYMENT REQUEST PRM 8700 12041018100
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 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