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 8700 11011010129 |
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 8700 10101501763 | n/a | Room Rental for Conferences, Seminars, etc. | 141 | 01/11/2011 | Paid | $25.00 |
| DO 8700 10101501763 | n/a | Room Rental for Conferences, Seminars, etc. | 131 | 01/11/2011 | Paid | $887.04 |
| DO 8700 10101501763 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 01/11/2011 | Paid | $240.00 |
| DO 8700 10101501763 | n/a | Room Rental for Conferences, Seminars, etc. | 121 | 01/11/2011 | Paid | $210.00 |