Data Drill Down for April & 2024
Purchase Order
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 23121404094 | IT Consulting | 111 | 04/25/2024 | Outstanding | $5,726.43 |
| DO 2400 22111602517 | IT Consulting | 111 | 04/25/2024 | Outstanding | $1,748.26 |
| DO 2400 22111602517 | IT Consulting | 121 | 04/25/2024 | Outstanding | $1,861.60 |
| DO 5600 23051108379 | IT Consulting | 111 | 04/25/2024 | Outstanding | $10,658.87 |
| DO 5600 23051108379 | IT Consulting | 121 | 04/25/2024 | Outstanding | $43,210.80 |