PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NORTHERN ARIZONA UNIVERSITY |
PAYMENT REQUEST | PRM 2200 23080430388 |
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 2200 22120503159 | n/a | SCIENTIFIC RESEARCH SERVICES | 111 | 08/07/2023 | Paid | $10,886.69 |