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 14010309494 |
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 13102802249 | n/a | Law Enforcement - Community Relations Services | 121 | 01/06/2014 | Paid | $11,484.87 |
| DO 8700 13102802249 | n/a | Law Enforcement - Community Relations Services | 111 | 01/06/2014 | Paid | $2,767.39 |