PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 22011809836 |
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 21122100700 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 01/20/2022 | Paid | $1,001.04 |