PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 6100 20031216724 |
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 6100 16033010494D-2 | n/a | Transportation Consulting | 111 | 03/13/2020 | Paid | $5,735.37 |
DO 6100 16033010494D-2 | n/a | Transportation Consulting | 121 | 03/13/2020 | Paid | $3,221.24 |
DO 6100 16033010494D-2 | n/a | Transportation Consulting | 141 | 03/13/2020 | Paid | $5,657.21 |
DO 6100 16033010494D-2 | n/a | Transportation Consulting | 131 | 03/13/2020 | Paid | $3,499.98 |