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Data Drill Down for May & 2023

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

Total:$23,080.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22111602517 IT Consulting 111 05/01/2023 Paid $17,835.79
DO 2400 22111602517 IT Consulting 121 05/01/2023 Paid $5,244.79
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