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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE UNIVERSITY OF FLORIDA
PAYMENT REQUEST PRM 8600 13042320709

Total:$325.00

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 13041003562 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 04/24/2013 Paid $325.00
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