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Data Drill Down for June & 2022

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

Total:$2,870.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21092112444 IT Consulting 111 06/24/2022 Paid $2,870.20
DO 2400 21042307530 IT Consulting 141 06/16/2022 Paid $29,144.93
DO 2400 21042307531 IT Consulting 151 06/16/2022 Paid $3,966.82
DO 2400 21092112444 IT Consulting 121 06/07/2022 Paid $5,740.40
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