Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 4400 14071830342 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 14033110716 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 07/21/2014 | Paid | $1,134.52 |