Data Drill Down for January & 2025
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 |
---|---|---|---|---|---|
DOM 1100 MAX212073 | Networking Services | 111 | 01/13/2025 | Paid | $4,025.00 |
DOM 1100 MAX212073 | Networking Services | 111 | 01/13/2025 | Paid | $4,025.00 |
Advertising/publication | 101 | 01/13/2025 | Paid | $4,165.00 | |
Advertising/publication | 102 | 01/13/2025 | Paid | $4,165.00 | |
Advertising/publication | 103 | 01/13/2025 | Paid | $1,615.00 | |
Advertising/publication | 104 | 01/13/2025 | Paid | $1,615.00 |