Data Drill Down for January & 2022

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 21120803126 Environmental Consulting (INCL. SUSTAINABILITY) 111 01/18/2022 Paid $3,804.30