Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL, INC. |
| PAYMENT REQUEST | PRM 7200 19101401106 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 19091915760 | n/a | Loan Administration | 111 | 10/18/2019 | Paid | $226,258.97 |