Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | PRM 2200 17032917623 |
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 2200 17022800312 | n/a | CONSULTING SERVICES | 121 | 03/30/2017 | Paid | $4,967.19 |
| CT 2200 17022800312 | n/a | CONSULTING SERVICES | 131 | 03/30/2017 | Paid | $5,053.45 |
| CT 2200 17022800312 | n/a | CONSULTING SERVICES | 111 | 03/30/2017 | Paid | $7,233.15 |