PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THE UNIVERSITY OF CHICAGO |
PAYMENT REQUEST | PRM 2400 15112005293 |
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 2400 15111000551 | n/a | Camera Tools, Books, Instruction Manuals, etc. | 111 | 11/23/2015 | Paid | $1,009.86 |