Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | UNIVERSITY OF ILLINOIS-CHICAGO |
| PAYMENT REQUEST | PRM 9100 19080528767 |
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 19032601482 | n/a | RE-CERTIFICATION FEES | 121 | 08/07/2019 | Paid | $300.00 |
| PO 9100 19032601482 | n/a | RE-CERTIFICATION FEES | 111 | 08/07/2019 | Paid | $75.00 |