PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 15030416394 |
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 15020301760 | n/a | Transportation of Goods (Freight) | 131 | 03/05/2015 | Paid | $65.54 |
PO 8700 15020301760 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 03/05/2015 | Paid | $1,168.50 |
PO 8700 15020301760 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 121 | 03/05/2015 | Paid | $2,888.00 |