PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF NORTH TEXAS |
PAYMENT REQUEST | PRM 6300 22120706628 |
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 |