PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | UNIVERSITY OF NORTH TEXAS |
PAYMENT REQUEST | PRM 6300 10091336972 |
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 10031814790 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 09/14/2010 | Paid | $8,750.00 |