Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QIAGEN INC |
| PAYMENT REQUEST | PRM 8700 13042521112 |
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 12121105000 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 131 | 04/26/2013 | Paid | $5,465.60 |
| DO 8700 13031410491 | n/a | Police Equipment Maintenance and Repair | 121 | 04/26/2013 | Paid | $3,113.55 |
| DO 8700 13031410494 | n/a | Police Equipment Maintenance and Repair | 111 | 04/26/2013 | Paid | $3,113.55 |