Data Drill Down for June & 2022
Purchase Order
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2400 21081911393 | IT Consulting | 111 | 06/16/2022 | Paid | $16,017.11 |
| DO 2400 21081911393 | IT Consulting | 121 | 06/16/2022 | Paid | $15,388.05 |
| DO 2400 21081911393 | IT Consulting | 131 | 06/16/2022 | Paid | $8,595.43 |
| DO 2400 21072910614 | IT Consulting | 111 | 06/07/2022 | Paid | $8,551.24 |