Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES |
| PAYMENT REQUEST | PRM 6300 24040321163 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 23102001755 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/04/2024 | Paid | $24,977.50 |