Purchase Order
PAYEE | UNIVERSITY OF NORTH TEXAS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
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 |