PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | GAX 2200 14100900693 |
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 | 10/14/2014 | Paid | $3,737.00 | |
n/a | Advertising/publication | 101 | 10/14/2014 | Paid | $1,320.00 | |
n/a | Advertising/publication | 103 | 10/14/2014 | Paid | $1,287.00 | |
n/a | Advertising/publication | 104 | 10/14/2014 | Paid | $3,232.00 |