PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA |
PAYMENT REQUEST | PRM 8700 20040919713 |
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 8700 18092516326 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 04/13/2020 | Paid | $100,000.00 |
DO 8700 19010304954 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/13/2020 | Paid | $25,000.00 |