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 4400 21082029740 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 20091501170 | n/a | CONSULTING SERVICES | 121 | 08/23/2021 | Paid | $3,340.38 |
| CT 4400 20091501170 | n/a | CONSULTING SERVICES | 131 | 08/23/2021 | Paid | $20,486.46 |
| CT 4400 20091501170 | n/a | CONSULTING SERVICES | 111 | 08/23/2021 | Paid | $9,043.67 |
| CT 4400 20091501170 | n/a | CONSULTING SERVICES | 141 | 08/23/2021 | Paid | $3,340.38 |