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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE QIAGEN INC
PAYMENT REQUEST PRM 8700 11030115078
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
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