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Data Drill Down for October & 2021

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.

Total:$11,983.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Advertising/publication 101 10/14/2021 Paid $11,983.00
Advertising/publication 101 10/11/2021 Paid $735.00
Advertising/publication 101 10/07/2021 Paid $4,500.00
Advertising/publication 101 10/07/2021 Paid $1,005.00
Advertising/publication 101 10/05/2021 Paid $1,885.00
Advertising/publication 101 10/04/2021 Paid $8,100.00
Advertising/publication 102 10/04/2021 Paid $3,300.00
Advertising/publication 101 10/04/2021 Paid $5,000.00
Advertising/publication 101 10/04/2021 Paid $2,275.00
Advertising/publication 101 10/04/2021 Paid $6,600.00
Advertising/publication 101 10/04/2021 Paid $7,680.00
Advertising/publication 102 10/04/2021 Paid $3,220.00
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