PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NORTHERN ARIZONA UNIVERSITY |
PAYMENT REQUEST | PRM 2200 24022316148 |
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 | 02/26/2024 | Paid | $8,623.11 |