Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | UNIVERSITY OF NORTH TEXAS |
| PAYMENT REQUEST | PRM 6300 15022415363 |
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 15021708624 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 02/25/2015 | Paid | $10,285.71 |