PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | GAX 2200 15100900625 |
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 | 104 | 10/16/2015 | Paid | $6,060.00 | |
n/a | Advertising/publication | 103 | 10/16/2015 | Paid | $3,040.00 | |
n/a | Advertising/publication | 102 | 10/16/2015 | Paid | $4,600.00 | |
n/a | Advertising/publication | 101 | 10/16/2015 | Paid | $2,160.00 |