Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KANSAS STATE UNIVERSITY DEPT OF AGRONOMY |
| PAYMENT REQUEST | PRM 1500 17021312947 |
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 1500 17013001285 | n/a | Soil, Soil Vapor, Groundwater, Sampling and Analysis | 111 | 02/14/2017 | Paid | $2,750.00 |