PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 11030115078 |
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 11012700549 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 03/02/2011 | Paid | $40,413.00 |
CT 8700 11012700549 | n/a | Transportation of Goods (Freight) | 131 | 03/02/2011 | Paid | $172.48 |