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 21093033784 |
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 21042307530 | MA 5600 NI210000008 | IT Consulting | 141 | 10/04/2021 | Paid | $15,352.74 |
| DO 2400 21042307530 | MA 5600 NI210000008 | IT Consulting | 111 | 10/04/2021 | Paid | $15,027.34 |
| DO 2400 21042307530 | MA 5600 NI210000008 | IT Consulting | 121 | 10/04/2021 | Paid | $12,688.08 |
| DO 2400 21042307530 | MA 5600 NI210000008 | IT Consulting | 131 | 10/04/2021 | Paid | $9,374.44 |