Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QIAGEN INC |
| PAYMENT REQUEST | PRM 8700 13072430155 |
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 13071005212 | n/a | Transportation of Goods (Freight) | 121 | 07/25/2013 | Paid | $47.69 |
| PO 8700 13071005212 | n/a | EXTRACTION EQUIPMENT AND PARTS, LABORATORY | 111 | 07/25/2013 | Paid | $3,971.00 |