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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNIVERSITY OF NORTH TEXAS
PAYMENT REQUEST PRM 6300 19110403493

Total:$4,377.59

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
DO 6300 19072313246 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 11/05/2019 Paid $4,377.59
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