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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE QIAGEN INC
PAYMENT REQUEST PRM 8700 09010512266
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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
CT 8700 08120300421 n/a Biochemical Research Equipment: DNA Synthesizers, 111 01/06/2009 Paid $850.50