PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 11021713880 |
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 11012602563 | n/a | Transportation of Goods (Freight) | 121 | 02/18/2011 | Paid | $33.21 |
PO 8700 11012602563 | n/a | Test Equipment and Supplies: Criminology Kits, Met | 111 | 02/18/2011 | Paid | $1,658.70 |