PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS SYSTEM |
PAYMENT REQUEST | PRM 1100 16110403687 |
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 15100600528 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 11/07/2016 | Paid | $687.95 |