Data Drill Down for January & 2025
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 7400 23090612419 | IT Consulting | 111 | 01/14/2025 | Paid | $6,530.69 |
| DO 7400 23090612419 | IT Consulting | 121 | 01/14/2025 | Paid | $8,793.07 |
| Advertising/publication | 101 | 01/14/2025 | Paid | $3,302.50 | |
| Advertising/publication | 102 | 01/14/2025 | Paid | $3,302.50 | |
| Advertising/publication | 103 | 01/14/2025 | Paid | $1,585.00 | |
| Advertising/publication | 104 | 01/14/2025 | Paid | $1,585.00 |