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 19112605713 |
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 19102100048 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 11/27/2019 | Paid | $26,126.20 |