PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 4400 23032016233 |
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 4400 22082611399 | n/a | IT Consulting | 111 | 03/21/2023 | Paid | $2,164.97 |
DO 4400 22082611399 | n/a | IT Consulting | 121 | 03/21/2023 | Paid | $402.50 |