Data Drill Down for May & 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 7600 22092612368 | IT Consulting | 111 | 05/25/2023 | Paid | $7,905.04 |
| DOM 1100 MAX142763 | Networking Services | 111 | 05/22/2023 | Paid | $3,833.33 |
| CT 8700 22083000862 | Mental Health Services: Vocational, Residential, E | 111 | 05/09/2023 | Paid | $2,441.99 |
| DO 4400 23010904197 | IT Consulting | 111 | 05/04/2023 | Paid | $7,853.15 |
| DO 2200 22120603185 | Engineering Equipment and Supplies Rental or Lease | 111 | 05/02/2023 | Paid | $2,394.30 |
| CT 8700 22083000862 | Mental Health Services: Vocational, Residential, E | 111 | 05/01/2023 | Paid | $2,441.99 |