Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY |
| PAYMENT REQUEST | PRM 5500 24022316262 |
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 5500 23100500722 | n/a | Education and Training Consulting | 111 | 02/27/2024 | Paid | $20,117.50 |