PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 6100 21042117933 |
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 | 04/22/2021 | Paid | $11,940.53 |
DO 6100 16033010494D-2 | n/a | Transportation Consulting | 121 | 04/22/2021 | Paid | $12,112.21 |