Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS |
| PAYMENT REQUEST | PRM 9100 23022113570 |
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 23012400827 | n/a | Inspection and Certification Services | 111 | 02/22/2023 | Paid | $600.00 |