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 9000 23051121873 |
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 9000 23041301372 | n/a | Transportation of Goods (Freight) | 121 | 05/15/2023 | Paid | $81.41 |
| PO 9000 23041301372 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 05/15/2023 | Paid | $2,198.02 |