Data Drill Down for January & 2022
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 2400 21042307530 | IT Consulting | 111 | 01/31/2022 | Paid | $13,824.20 |
| DO 2400 21042307530 | IT Consulting | 111 | 01/27/2022 | Paid | $19,907.49 |
| DO 2400 21042307530 | IT Consulting | 121 | 01/27/2022 | Paid | $9,554.87 |
| DO 2400 21042307532 | IT Consulting | 111 | 01/27/2022 | Paid | $9,514.24 |
| DO 2400 21042307532 | IT Consulting | 111 | 01/27/2022 | Paid | $5,043.49 |
| DO 2400 21042307532 | IT Consulting | 121 | 01/27/2022 | Paid | $14,017.47 |
| DO 2400 21092112444 | IT Consulting | 111 | 01/20/2022 | Paid | $768.19 |