PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 5600 22092132399 |
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 |
---|---|---|---|---|---|---|
DO 5600 22091512051 | n/a | IT Consulting | 131 | 09/22/2022 | Paid | $2,347.90 |
DO 5600 22091512051 | n/a | IT Consulting | 141 | 09/22/2022 | Paid | $45,929.63 |
DO 5600 22091512051 | n/a | IT Consulting | 121 | 09/22/2022 | Paid | $12,101.58 |
DO 5600 22091512051 | n/a | IT Consulting | 111 | 09/22/2022 | Paid | $12,377.08 |