Purchase Order
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 21071309979 | Family and Social Services | 111 | 09/26/2022 | Paid | $48,223.37 |
DO 4700 22040106567 | Family and Social Services | 111 | 09/26/2022 | Paid | $6,165.55 |
DO 4700 22040106567 | Family and Social Services | 111 | 09/26/2022 | Paid | $14,137.66 |
Advertising/publication | 101 | 09/26/2022 | Paid | $5,928.00 |