Data Drill Down for October & 2021

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