PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 5500 21072126774 |
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 |
---|---|---|---|---|---|---|
DO 5500 20061009993 | n/a | Education and Training Consulting | 121 | 07/22/2021 | Paid | $3,807.00 |
DO 5500 20061009993 | n/a | Education and Training Consulting | 131 | 07/22/2021 | Paid | $2,800.00 |
DO 5500 20061009993 | n/a | Education and Training Consulting | 141 | 07/22/2021 | Paid | $2,800.00 |
DO 5500 20061009993 | n/a | Education and Training Consulting | 111 | 07/22/2021 | Paid | $7,040.00 |