Purchase Order
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21070709843 | Family and Social Services | 111 | 10/07/2021 | Paid | $15,000.00 |
Advertising/publication | 101 | 10/07/2021 | Paid | $1,005.00 | |
Advertising/publication | 101 | 10/07/2021 | Paid | $4,500.00 |