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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY SMALL BUSINESS ASSISTANCE SERVICES
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST PRM 5500 10060125663

Total:$13,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 10021211623 n/a Training and Instruction (For Clients, Not Staff) 151 06/02/2010 Paid $2,750.00
DO 5500 10021211623 n/a Training and Instruction (For Clients, Not Staff) 111 06/02/2010 Paid $2,750.00
DO 5500 10021211623 n/a Training and Instruction (For Clients, Not Staff) 141 06/02/2010 Paid $2,750.00
DO 5500 10021211623 n/a Training and Instruction (For Clients, Not Staff) 131 06/02/2010 Paid $2,750.00
DO 5500 10021211623 n/a Training and Instruction (For Clients, Not Staff) 121 06/02/2010 Paid $2,750.00
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