Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | QIAGEN INC |
| PAYMENT REQUEST | PRM 8700 10041521455 |
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 10032900907 | n/a | Transportation of Goods (Freight) | 121 | 04/16/2010 | Paid | $173.52 |
| CT 8700 10032900907 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 04/16/2010 | Paid | $37,609.99 |