PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 2400 22012610618 |
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 | 121 | 01/27/2022 | Paid | $9,554.87 |
DO 2400 21042307530 | MA 5600 NI210000008 | IT Consulting | 111 | 01/27/2022 | Paid | $19,907.49 |