PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | UNIVERSITY OF PITTSBURGH |
PAYMENT REQUEST | PRM 9100 13121207782 |
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 13112500966 | n/a | Access Services, Data | 111 | 12/13/2013 | Paid | $264.00 |