Data Drill Down for January & 2022
Purchase Order
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5500 20061009993 | Education and Training Consulting | 111 | 01/21/2022 | Paid | $2,800.00 |
| DO 5500 20061009993 | Education and Training Consulting | 121 | 01/21/2022 | Paid | $1,400.00 |
| Seminar/training fees | 101 | 01/21/2022 | Paid | $725.00 |