PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 6100 20071327562 |
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 | 131 | 07/14/2020 | Paid | $11,405.91 |
DO 6100 16033010494D-2 | n/a | Transportation Consulting | 111 | 07/14/2020 | Paid | $3,819.36 |
DO 6100 16033010494D-2 | n/a | Transportation Consulting | 121 | 07/14/2020 | Paid | $6,300.17 |