PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 21100500395 |
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 21082400888 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 10/07/2021 | Paid | $194.00 |
CT 8700 21082400888 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 141 | 10/07/2021 | Paid | $53.16 |
CT 8700 21082400888 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 121 | 10/07/2021 | Paid | $2,198.02 |
CT 8700 21082400888 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 131 | 10/07/2021 | Paid | $17,923.66 |