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 | PRC 1100 MAX71833 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX77402 | MA 1100 NA180000101 | Research Services (Other Than Business) | 121 | 10/07/2019 | Paid | $15,000.00 |
| DOM 1100 MAX77402 | MA 1100 NA180000101 | Research Services (Other Than Business) | 111 | 10/07/2019 | Paid | $15,000.00 |