Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | QIAGEN INC |
| PAYMENT REQUEST | PRM 8700 09050428380 |
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 8700 09040109666 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 05/05/2009 | Paid | $37.60 |