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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNIVERSITY OF NORTH TEXAS
PAYMENT REQUEST PRM 6300 22120706628
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 22062909375 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 12/08/2022 Paid $5,834.72