Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QIAGEN INC |
| PAYMENT REQUEST | PRM 8700 15020713513 |
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 14122205516 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 02/09/2015 | Paid | $1,551.35 |
| DO 8700 14122205526 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 02/09/2015 | Paid | $5,465.60 |