PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | UNIVERSITY OF NORTH TEXAS |
PAYMENT REQUEST | PRM 6300 15060426857 |
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 15052714261 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 06/05/2015 | Paid | $10,285.71 |