Data Drill Down for September & 2022
Purchase Order
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22091512051 | IT Consulting | 111 | 09/22/2022 | Paid | $12,377.08 |
| DO 5600 22091512051 | IT Consulting | 121 | 09/22/2022 | Paid | $12,101.58 |
| DO 5600 22091512051 | IT Consulting | 131 | 09/22/2022 | Paid | $2,347.90 |
| DO 5600 22091512051 | IT Consulting | 141 | 09/22/2022 | Paid | $45,929.63 |