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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY LBL INVASIVE RIPARIAN MANAGEMENT
PAYEE UNIVERSITY OF NORTH TEXAS
PAYMENT REQUEST PRM 6300 13111505405
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 13053014768 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 121 11/18/2013 Paid $857.13