PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 18041717973 |
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 18033001631 | n/a | REAGENTS, BIOCHEMICAL | 111 | 04/18/2018 | Paid | $692.58 |