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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:$16,502.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20120402853 Laboratory and Field Testing Services (Not Otherwi 111 10/25/2021 Paid $11,068.13
DO 6300 21101501145 Laboratory and Field Testing Services (Not Otherwi 121 10/25/2021 Paid $5,434.40
DO 4700 21070709843 Family and Social Services 111 10/07/2021 Paid $15,000.00
DO 2400 21042307530 IT Consulting 111 10/04/2021 Paid $15,027.34
DO 2400 21042307530 IT Consulting 121 10/04/2021 Paid $12,688.08
DO 2400 21042307530 IT Consulting 131 10/04/2021 Paid $9,374.44
DO 2400 21042307530 IT Consulting 141 10/04/2021 Paid $15,352.74
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