PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 2400 15011611145 |
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 | 01/20/2015 | Paid | $221.54 |
CT 2400 14043000506 | n/a | Railroad; Rapid Transit; Monorail/Engineering | 111 | 01/20/2015 | Paid | $886.15 |