Data Drill Down for January & 2023
Purchase Order
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4700 22040106567 | Family and Social Services | 111 | 01/26/2023 | Paid | $8,839.52 |
| DO 4700 22041406960 | Family and Social Services | 111 | 01/26/2023 | Paid | $10,404.47 |
| DO 8700 21102701625 | Law Enforcement - Community Relations Services | 111 | 01/24/2023 | Paid | $4,241.69 |
| DO 4700 22080410639 | Family and Social Services | 111 | 01/17/2023 | Paid | $11,751.54 |
| DO 4700 22040106567 | Family and Social Services | 111 | 01/12/2023 | Paid | $8,711.95 |
| DO 4700 22041406960 | Family and Social Services | 111 | 01/12/2023 | Paid | $99,609.15 |
| DO 9100 22062209107 | Family and Social Services | 111 | 01/12/2023 | Paid | $606.92 |
| DO 4700 22040106567 | Family and Social Services | 111 | 01/04/2023 | Paid | $14,920.81 |