Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | PRM 1100 17101902101 |
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 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 191 | 10/20/2017 | Paid | $371.62 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 1101 | 10/20/2017 | Paid | $801.01 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 10/20/2017 | Paid | $687.95 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 141 | 10/20/2017 | Paid | $687.95 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 181 | 10/20/2017 | Paid | $687.95 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 1111 | 10/20/2017 | Paid | $1,902.08 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 171 | 10/20/2017 | Paid | $687.95 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 10/20/2017 | Paid | $687.95 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 131 | 10/20/2017 | Paid | $687.95 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 161 | 10/20/2017 | Paid | $687.95 |
| DO 1100 17101100868 | MA 1100 NI170000001 | WEB ACCESS - INTERNET SERVICE PROVIDER | 151 | 10/20/2017 | Paid | $687.95 |