Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE QIAGEN NORTH AMERICAN HOLDINGS, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9000 23100300372 Forensic Equipment Maintenance and Repair 10/05/2023 Paid $18,887.00
PRM 9000 23022313880 Forensic Equipment Maintenance and Repair 02/27/2023 Paid $10,004.00
PRM 8700 22101001139 Forensic Equipment Maintenance and Repair 10/11/2022 Paid $16,095.00
PRM 8700 22100500541 Forensic Equipment Maintenance and Repair 10/06/2022 Paid $5,427.00
PRM 8700 22042518920 Forensic Equipment Maintenance and Repair 04/26/2022 Paid $10,004.00
PRM 8700 21090831358 Police Equipment Maintenance and Repair 09/09/2021 Paid $4,483.00
PRM 8700 21030313111 Police Equipment Maintenance and Repair 03/04/2021 Paid $8,696.00
PRM 8700 20080329993 Police Equipment Maintenance and Repair 08/06/2020 Paid $4,483.00
PRM 8700 20031216748 Police Equipment Maintenance and Repair 03/13/2020 Paid $8,696.00
PRM 8700 19082130477 Police Equipment Maintenance and Repair 08/22/2019 Paid $4,483.00
PRM 8700 19040116374 Police Equipment Maintenance and Repair 04/02/2019 Paid $8,696.00
PRM 8700 18120706198 Police Equipment Maintenance and Repair 12/10/2018 Paid $11,097.00