PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 2200 13011610941 |
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 2200 13010806297 | n/a | CONSULTING SERVICES | 111 | 01/17/2013 | Paid | $3,103.11 |
DO 2200 13010806297 | n/a | CONSULTING SERVICES | 131 | 01/17/2013 | Paid | $11,267.01 |
DO 2200 13010806297 | n/a | CONSULTING SERVICES | 121 | 01/17/2013 | Paid | $502.90 |