Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | UNIVERSITY OF TEXAS SYSTEM |
| PAYMENT REQUEST | PRM 5600 12092434782 |
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 5600 12091221529 | n/a | Information Highway Electronic Services (Internet, | 111 | 09/25/2012 | Paid | $98,448.00 |