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 6100 17051522041

Total:$48,287.76

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 6100 16033010494A n/a Transportation Consulting 131 05/16/2017 Paid $4,307.96
DO 6100 16033010494A n/a Transportation Consulting 151 05/16/2017 Paid $7,274.84
DO 6100 16033010494A n/a Transportation Consulting 121 05/16/2017 Paid $22,545.81
DO 6100 16033010494A n/a Transportation Consulting 111 05/16/2017 Paid $4,926.20
DO 6100 16033010494A n/a Transportation Consulting 141 05/16/2017 Paid $9,232.95
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