The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | SEPRO CORPORATION |
---|---|
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 23032006551 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/16/2025 | Outstanding | $12,580.00 |