PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 7300 18111304021 |
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 7300 17100300333 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 11/14/2018 | Paid | $2,489.09 |
DO 7300 17100300333 | n/a | Analytical Studies and Surveys (Consulting) | 131 | 11/14/2018 | Paid | $2,434.81 |
DO 7300 17100300333 | n/a | Analytical Studies and Surveys (Consulting) | 121 | 11/14/2018 | Paid | $3,266.40 |