Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | PRM 5500 10010509829 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 09070826247 | n/a | Training and Instruction (For Clients, Not Staff) | 151 | 01/06/2010 | Paid | $2,750.00 |
| DO 5500 09070826247 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 01/06/2010 | Paid | $2,750.00 |
| DO 5500 09070826247 | n/a | Training and Instruction (For Clients, Not Staff) | 121 | 01/06/2010 | Paid | $2,750.00 |
| DO 5500 09070826247 | n/a | Training and Instruction (For Clients, Not Staff) | 131 | 01/06/2010 | Paid | $2,750.00 |
| DO 5500 09070826247 | n/a | Training and Instruction (For Clients, Not Staff) | 161 | 01/06/2010 | Paid | $2,750.00 |
| DO 5500 09070826247 | n/a | Training and Instruction (For Clients, Not Staff) | 141 | 01/06/2010 | Paid | $2,750.00 |