Data Drill Down for November & 2017

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17080714585 Software Maintenance/Support 111 11/29/2017 Paid $52,674.35
DO 9100 16070115689 Family and Social Services 111 11/29/2017 Paid $633.73