PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 2400 23042720347 |
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 22111602517 | n/a | IT Consulting | 121 | 05/01/2023 | Paid | $5,244.79 |
DO 2400 22111602517 | n/a | IT Consulting | 111 | 05/01/2023 | Paid | $17,835.79 |