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Data Drill Down for January & 2023

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

Total:$31,996.32

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
DO 4400 22082611399 IT Consulting 111 01/26/2023 Paid $15,866.92
DO 4400 22082611399 IT Consulting 121 01/26/2023 Paid $4,256.91
DO 8300 22100400303 IT Consulting 111 01/26/2023 Paid $8,400.66
DO 2200 22120603185 Engineering Equipment and Supplies Rental or Lease 111 01/23/2023 Paid $540.50
CT 8700 22083000862 Mental Health Services: Vocational, Residential, E 111 01/19/2023 Paid $2,441.99
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