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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE QIAGEN INC
PAYMENT REQUEST PRM 8700 17012410800
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 16120203741 n/a Laboratory Equipment and Accessories, Maintenance 121 01/25/2017 Paid $3,003.15
DO 8700 16120203741 n/a Laboratory Equipment and Accessories, Maintenance 111 01/25/2017 Paid $2,998.80