PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 17120505918 |
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 |
---|---|---|---|---|---|---|
CT 8700 17103000073 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 12/06/2017 | Paid | $16,387.18 |