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Data Drill Down for September & 2022

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

Total:$4,829.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20121403260 Engineering Equipment and Supplies Rental or Lease 111 09/22/2022 Paid $4,829.53
DO 2200 21111202297 IT Consulting 111 09/14/2022 Paid $2,967.37
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