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 21062524430 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21042301479 | n/a | REAGENTS, BIOCHEMICAL | 111 | 06/28/2021 | Paid | $2,198.02 |
| PO 8700 21042301479 | n/a | REAGENTS, BIOCHEMICAL | 131 | 06/28/2021 | Paid | $675.12 |
| PO 8700 21042301479 | n/a | REAGENTS, BIOCHEMICAL | 141 | 06/28/2021 | Paid | $201.76 |
| PO 8700 21042301479 | n/a | REAGENTS, BIOCHEMICAL | 121 | 06/28/2021 | Paid | $169.75 |