Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY |
| PAYMENT REQUEST | PRM 5500 22041418076 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 20113000117 | n/a | Education and Training Consulting | 111 | 04/18/2022 | Paid | $7,691.77 |