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 21112205114 |
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 21110100079 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 121 | 11/24/2021 | Paid | $82.93 |
| CT 8700 21110100079 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 11/24/2021 | Paid | $17,923.66 |