PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 1600 23083033205 |
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 |
---|---|---|---|---|---|---|
PO 1600 23060201733 | n/a | Advertising Consulting | 111 | 08/31/2023 | Paid | $1,000.00 |