PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 4400 21112204931 |
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 4400 21100700713 | n/a | CONSULTING SERVICES | 111 | 11/23/2021 | Paid | $38,404.83 |
DO 4400 21100700713 | n/a | CONSULTING SERVICES | 121 | 11/23/2021 | Paid | $3,392.06 |