Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | GAX 6800 14091520977 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 105 | 09/25/2014 | Paid | $89,805.51 | |
| n/a | Services-other | 104 | 09/25/2014 | Paid | $74,609.39 | |
| n/a | Services-other | 101 | 09/25/2014 | Paid | $70,443.12 | |
| n/a | Services-other | 102 | 09/25/2014 | Paid | $89,267.96 | |
| n/a | Services-other | 103 | 09/25/2014 | Paid | $93,223.60 |