PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 5500 12092534916 |
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 |
---|---|---|---|---|---|---|
CT 5500 12080801225 | n/a | Training and Instruction (For Clients, Not Staff) | 121 | 09/26/2012 | Paid | $2,687.50 |
CT 5500 12080801225 | n/a | Training and Instruction (For Clients, Not Staff) | 131 | 09/26/2012 | Paid | $2,687.50 |
CT 5500 12080801225 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 09/26/2012 | Paid | $2,687.50 |
CT 5500 12080801225 | n/a | Training and Instruction (For Clients, Not Staff) | 141 | 09/26/2012 | Paid | $2,687.50 |