PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | GAX 1100 20091011331 |
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 |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 102 | 09/15/2020 | Paid | $4,730.00 | |
n/a | Advertising/publication | 103 | 09/15/2020 | Paid | $7,080.00 | |
n/a | Advertising/publication | 105 | 09/15/2020 | Paid | $5,130.00 | |
n/a | Advertising/publication | 101 | 09/15/2020 | Paid | $910.00 | |
n/a | Advertising/publication | 104 | 09/15/2020 | Paid | $5,070.00 |