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 8600 23072729649 |
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 8600 22112102729 | n/a | IT Consulting | 121 | 07/31/2023 | Paid | $5,258.47 |
| DO 8600 22112102729 | n/a | IT Consulting | 111 | 07/31/2023 | Paid | $7,255.74 |
| DO 8600 22112102729 | n/a | IT Consulting | 131 | 07/31/2023 | Paid | $1,735.47 |