PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 5600 09113006346 |
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 5600 09110203009 | n/a | Information Highway Electronic Services (Internet, | 131 | 12/01/2009 | Paid | $99,072.00 |
DO 5600 09110203009 | n/a | Information Highway Electronic Services (Internet, | 111 | 12/01/2009 | Paid | $30,000.00 |
DO 5600 09110203009 | n/a | Information Highway Electronic Services (Internet, | 121 | 12/01/2009 | Paid | $600.00 |