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 10051123729 |
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 | Laboratory Equipment and Accessories, Maintenance | 121 | 05/12/2010 | Paid | $10,026.99 |
| CT 8700 10032900907 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 05/12/2010 | Paid | $2,158.24 |