Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | UNIVERSITY OF FLORIDA |
| PAYMENT REQUEST | PRM 8600 12091834334 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 12082806576 | n/a | Chemical Testing Services (For Laboratory Testing, | 111 | 09/19/2012 | Paid | $250.00 |