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 21072827396 |
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 2400 20110601889 | n/a | Transportation Consulting | 131 | 07/29/2021 | Paid | $942.28 |
| DO 2400 20110601889 | n/a | Transportation Consulting | 111 | 07/29/2021 | Paid | $1,183.98 |
| DO 2400 20110601889 | n/a | Transportation Consulting | 121 | 07/29/2021 | Paid | $21,037.96 |