Purchase Order
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22071309766 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/12/2023 | Paid | $8,108.32 |
DO 6300 22122903926 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/12/2023 | Paid | $3,945.78 |