Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | PRM 4700 22071426013 |
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 4700 22031706001 | n/a | Family and Social Services | 131 | 07/18/2022 | Paid | $8,444.93 |
| DO 4700 22031706001 | n/a | Family and Social Services | 111 | 07/18/2022 | Paid | $2,187.39 |
| DO 4700 22031706001 | n/a | Family and Social Services | 121 | 07/18/2022 | Paid | $7,237.39 |