PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | GAX 1100 23070608461 |
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 | 07/11/2023 | Paid | $3,255.00 | |
n/a | Advertising/publication | 103 | 07/11/2023 | Paid | $5,285.00 | |
n/a | Advertising/publication | 101 | 07/11/2023 | Paid | $5,115.00 |