Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN |
| PAYMENT REQUEST | PRM 8100 09102102387 |
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 8100 09100600176 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 10/22/2009 | Paid | $950.00 |