PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 6100 19051721333 |
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 | 121 | 05/20/2019 | Paid | $1,431.66 |
DO 6100 16033010494C | n/a | Transportation Consulting | 141 | 05/20/2019 | Paid | $3,425.01 |
DO 6100 16033010494C | n/a | Transportation Consulting | 131 | 05/20/2019 | Paid | $9,406.41 |