Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST PRM 5600 22092132399
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
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