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 22061523355 |
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 | 06/16/2022 | Paid | $29,144.93 |
| DO 2400 21042307531 | MA 5600 NI210000008 | IT Consulting | 151 | 06/16/2022 | Paid | $3,966.82 |