PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 22052521617 |
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 22050901690 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 121 | 05/26/2022 | Paid | $731.85 |
PO 8700 22050901690 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 05/26/2022 | Paid | $48.60 |