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 24040521487 |
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 4400 23010904197 | n/a | IT Consulting | 121 | 04/08/2024 | Outstanding | $6,517.83 |
| DO 4400 23010904197 | n/a | IT Consulting | 111 | 04/08/2024 | Outstanding | $2,409.95 |
| DO 4400 23010904197 | n/a | IT Consulting | 131 | 04/08/2024 | Outstanding | $6,308.28 |