PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 8700 15112405874 |
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 8700 15100500366 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 11/25/2015 | Paid | $4,151.25 |