PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 08120509423 |
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 08103102092 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 12/08/2008 | Paid | $33.23 |