Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNIVERSITY OF TEXAS SYSTEM
PAYMENT REQUEST PRM 1100 10092338334

Total:$7,569.20

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 1100 10090730405 n/a Telecommunication Services (Not Otherwise Classifi 121 09/24/2010 Paid $946.15
DO 1100 10090730405 n/a Telecommunication Services (Not Otherwise Classifi 111 09/24/2010 Paid $946.15
DO 1100 10090730405 n/a Telecommunication Services (Not Otherwise Classifi 151 09/24/2010 Paid $946.15
DO 1100 10090730405 n/a Telecommunication Services (Not Otherwise Classifi 171 09/24/2010 Paid $946.15
DO 1100 10090730405 n/a Telecommunication Services (Not Otherwise Classifi 131 09/24/2010 Paid $946.15
DO 1100 10090730405 n/a Telecommunication Services (Not Otherwise Classifi 181 09/24/2010 Paid $946.15
DO 1100 10090730405 n/a Telecommunication Services (Not Otherwise Classifi 161 09/24/2010 Paid $946.15
DO 1100 10090730405 n/a Telecommunication Services (Not Otherwise Classifi 141 09/24/2010 Paid $946.15
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