Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS |
| PAYMENT REQUEST | PRM 9100 22042218795 |
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 9100 22011400836 | n/a | Family and Social Services | 111 | 04/25/2022 | Paid | $900.00 |