Data Drill Down for April & 2024
Purchase Order
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 23051108379 | IT Consulting | 111 | 04/25/2024 | Paid | $10,658.87 |
| DO 5600 23051108379 | IT Consulting | 121 | 04/25/2024 | Paid | $43,210.80 |
| DO 5600 23051108379 | IT Consulting | 111 | 04/01/2024 | Paid | $56,105.08 |