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 17081530651

Total:$10,142.44

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 16033010494 n/a Transportation Consulting 111 08/16/2017 Paid $1,375.03
DO 6100 16033010494A n/a Transportation Consulting 131 08/16/2017 Paid $1,217.48
DO 6100 16033010494A n/a Transportation Consulting 121 08/16/2017 Paid $3,105.85
DO 6100 16033010494A n/a Transportation Consulting 141 08/16/2017 Paid $4,444.08
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