PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 22030213910 |
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 22012000862 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 121 | 03/03/2022 | Paid | $721.68 |
PO 8700 22020100979 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 03/03/2022 | Paid | $721.68 |