Data Drill Down for January & 2023
Purchase Order
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4400 23010904197 | IT Consulting | 111 | 01/30/2023 | Paid | $12,005.17 |
| DO 8300 22100400303 | IT Consulting | 111 | 01/30/2023 | Paid | $13,749.52 |
| DO 8300 22100400303 | IT Consulting | 111 | 01/30/2023 | Paid | $6,241.63 |
| Memberships | 101 | 01/30/2023 | Paid | $106.00 |