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 22101001139 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 22092202693 | n/a | REAGENTS, DNA FORENSIC ANALYSIS | 141 | 10/11/2022 | Paid | $2,339.64 |
| PO 8700 22092202693 | n/a | REAGENTS, DNA FORENSIC ANALYSIS | 131 | 10/11/2022 | Paid | $26.58 |