Purchase Order
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 22111602517 | IT Consulting | 111 | 04/29/2024 | Outstanding | $7,842.17 |
DO 2400 22111602517 | IT Consulting | 121 | 04/29/2024 | Outstanding | $1,748.26 |
DO 2400 22111602517 | IT Consulting | 111 | 04/25/2024 | Outstanding | $1,748.26 |
DO 2400 22111602517 | IT Consulting | 121 | 04/25/2024 | Outstanding | $1,861.60 |
DO 6300 23110102355 | IT Consulting | 111 | 04/04/2024 | Outstanding | $6,788.00 |