PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 10040220065 |
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 10032304932 | n/a | Transportation of Goods (Freight) | 121 | 04/05/2010 | Paid | $44.61 |
PO 8700 10032304932 | n/a | Test Equipment and Supplies: Criminology Kits, Met | 111 | 04/05/2010 | Paid | $2,835.00 |