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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 Outstanding $6,530.69
DO 7400 23090612419 IT Consulting 121 01/14/2025 Outstanding $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