Data Drill Down for January & 2025
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 25011305233 | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 01/16/2025 | Paid | $13,228.49 |