Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OTHER COSTS |
| PAYEE | UNIVERSITY OF ILLINOIS-CHICAGO |
| PAYMENT REQUEST | PRM 9100 17041319198 |
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 16091504505 | n/a | Instructional Aids and Training Programs, Medical | 111 | 04/14/2017 | Paid | $900.00 |