Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENERGY |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | PRM 1100 10062428253 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10051001086 | n/a | Energy Conservation Consulting | 131 | 06/25/2010 | Paid | $10,000.00 |
| CT 1100 10051001086 | n/a | Energy Conservation Consulting | 121 | 06/25/2010 | Paid | $10,000.00 |
| CT 1100 10051001086 | n/a | Energy Conservation Consulting | 111 | 06/25/2010 | Paid | $15,000.00 |