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 5500 13021113686 |
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 5500 11020109603 | n/a | Business Consulting, Small | 111 | 02/12/2013 | Paid | $2,500.00 |
| DO 5500 11102601911 | n/a | Business Consulting, Small | 121 | 02/12/2013 | Paid | $29,687.50 |
| DO 5500 11120604254 | n/a | Business Consulting, Small | 131 | 02/12/2013 | Paid | $15,312.50 |