Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | UNIVERSITY OF IOWA (THE) |
| PAYMENT REQUEST | PRM 2200 09012815509 |
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 2200 08120403958 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/29/2009 | Paid | $508.00 |