PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF NORTH TEXAS |
PAYMENT REQUEST | PRM 6300 24012312372 |
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 21120803126 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 01/25/2024 | Paid | $2,423.47 |