Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST GAX 2200 22121502262

Total:$17,920.00

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
n/a Advertising/publication 105 12/29/2022 Paid $3,150.00
n/a Advertising/publication 108 12/29/2022 Paid $3,150.00
n/a Advertising/publication 106 12/29/2022 Paid $1,330.00
n/a Advertising/publication 109 12/29/2022 Paid $3,150.00
n/a Advertising/publication 1011 12/29/2022 Paid $1,330.00
n/a Advertising/publication 1010 12/29/2022 Paid $1,330.00
n/a Advertising/publication 101 12/29/2022 Paid $3,150.00
n/a Advertising/publication 107 12/29/2022 Paid $1,330.00
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