Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 8700 18120706198 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 18111400069 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 151 | 12/10/2018 | Paid | $8,447.73 |
| PO 8700 18111300413 | n/a | REAGENTS, BIOCHEMICAL | 141 | 12/10/2018 | Paid | $492.00 |