Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | UNIVERSITY OF FLORIDA |
| PAYMENT REQUEST | PRM 8600 11072829626 |
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 11062906076 | n/a | Soil, Soil Vapor, Groundwater, Sampling and Analysis | 111 | 07/29/2011 | Paid | $25.00 |