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 19032215534

Total:$54,240.30

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 1101 03/25/2019 Paid $2,118.89
DO 6100 16033010494A n/a Transportation Consulting 181 03/25/2019 Paid $16,974.25
DO 6100 16033010494C n/a Transportation Consulting 131 03/25/2019 Paid $293.91
DO 6100 16033010494C n/a Transportation Consulting 171 03/25/2019 Paid $6,660.59
DO 6100 16033010494C n/a Transportation Consulting 151 03/25/2019 Paid $1,175.60
DO 6100 16033010494C n/a Transportation Consulting 121 03/25/2019 Paid $13,918.62
DO 6100 16033010494C n/a Transportation Consulting 191 03/25/2019 Paid $5,387.26
DO 6100 16033010494C n/a Transportation Consulting 141 03/25/2019 Paid $1,072.26
DO 6100 16033010494C n/a Transportation Consulting 161 03/25/2019 Paid $6,638.92
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