Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QIAGEN INC |
| PAYMENT REQUEST | PRM 8700 09092344844 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 09081114029 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 121 | 09/24/2009 | Paid | $730.00 |
| PO 8700 09081114029 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 09/24/2009 | Paid | $2,636.25 |
| PO 8700 09081114029 | n/a | Transportation of Goods (Freight) | 131 | 09/24/2009 | Paid | $96.88 |