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 |