Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | PRM 2400 23031515811 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 21072910614 | n/a | IT Consulting | 121 | 03/16/2023 | Paid | $439.14 |
| DO 2400 21072910614 | n/a | IT Consulting | 111 | 03/16/2023 | Paid | $4,318.24 |
| DO 2400 22111602517 | n/a | IT Consulting | 131 | 03/16/2023 | Paid | $845.28 |