PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 1100 19081429783 |
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 1100 19041609144 | MA 1100 NA180000101 | Research Services (Other Than Business) | 111 | 08/15/2019 | Paid | $10,000.00 |
DO 1100 19041609144 | MA 1100 NA180000101 | Research Services (Other Than Business) | 121 | 08/15/2019 | Paid | $10,000.00 |