Data Drill Down for October & 2021

Purchase Order
PAYEE UNIVERSITY OF NORTH TEXAS
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20111902388 Environmental Consulting (INCL. SUSTAINABILITY) 111 10/07/2021 Paid $3,730.12