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 18092832987

Total:$31,857.79

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 151 10/01/2018 Paid $1,498.00
DO 6100 16033010494A n/a Transportation Consulting 111 10/01/2018 Paid $1,472.93
DO 6100 16033010494A n/a Transportation Consulting 131 10/01/2018 Paid $4,552.37
DO 6100 16033010494A n/a Transportation Consulting 171 10/01/2018 Paid $5,813.80
DO 6100 16033010494A n/a Transportation Consulting 141 10/01/2018 Paid $1,718.87
DO 6100 16033010494A n/a Transportation Consulting 121 10/01/2018 Paid $7,239.42
DO 6100 16033010494A n/a Transportation Consulting 161 10/01/2018 Paid $9,562.40
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