PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 2400 22061523355 |
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 2400 21081911393 | n/a | IT Consulting | 131 | 06/16/2022 | Paid | $8,595.43 |
DO 2400 21081911393 | n/a | IT Consulting | 111 | 06/16/2022 | Paid | $16,017.11 |
DO 2400 21081911393 | n/a | IT Consulting | 121 | 06/16/2022 | Paid | $15,388.05 |