Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | GAX 6000 13092021317 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 10/04/2013 | Paid | $7,393.71 | |
| n/a | Services-construction contr | 102 | 10/04/2013 | Paid | $761.29 |