PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | UNIVERSITY OF PITTSBURGH |
PAYMENT REQUEST | PRM 9100 15072132264 |
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 15030602205 | n/a | Access Services, Data | 111 | 07/22/2015 | Paid | $299.75 |