PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE REGENTS OF THE UNIVERSITY OF COLORADO |
PAYMENT REQUEST | PRC 1100 MAX112433 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX141441 | n/a | Support Services | 111 | 04/10/2023 | Paid | $30,499.98 |