PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES |
PAYMENT REQUEST | PRM 6300 24022716515 |
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 |
---|---|---|---|---|---|---|
DO 6300 23102001755 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/29/2024 | Paid | $12,932.50 |