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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNIVERSITY OF NORTH TEXAS
PAYMENT REQUEST PRM 6300 21080228027
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 20111902388 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 08/05/2021 Paid $1,616.58