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Data Drill Down for October & 2021

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

Total:$20,505.00

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
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