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Data Drill Down for April & 2024

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$16,218.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23112203350 IT Consulting 111 04/30/2024 Paid $16,218.14
DO 7400 23090612419 IT Consulting 111 04/29/2024 Paid $6,568.02
DOM 1100 MAX103175 Research Services (Other Than Business) 111 04/29/2024 Paid $30,000.00
DOM 1100 MAX103175 Research Services (Other Than Business) 111 04/29/2024 Paid $30,000.00
DOM 1100 MAX103175 Research Services (Other Than Business) 111 04/29/2024 Paid $30,000.00
DOM 1100 MAX103175 Research Services (Other Than Business) 111 04/29/2024 Paid $30,000.00
DOM 1100 MAX103175 Research Services (Other Than Business) 111 04/29/2024 Paid $30,000.00
DO 2200 23121404094 IT Consulting 111 04/25/2024 Paid $5,726.43
DO 7400 23090612419 IT Consulting 121 04/10/2024 Paid $8,742.70
DO 6200 23112203350 IT Consulting 111 04/08/2024 Paid $5,277.00
DO 6300 24022606732 IT Consulting 121 04/04/2024 Paid $9,638.15
CT 6300 23031700289 Geological Consulting and Study 111 04/02/2024 Paid $6,650.00
DO 6200 23112203350 IT Consulting 111 04/01/2024 Paid $7,388.69
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