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 2400 14092938417 |
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 2400 14043000506 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 121 | 09/30/2014 | Paid | $5,569.76 |
| CT 2400 14043000506 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 09/30/2014 | Paid | $22,279.03 |