PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 5600 09070735425 |
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 5600 09062324844 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 113 | 07/08/2009 | Paid | $1,432.38 |
DO 5600 09062324844 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 114 | 07/08/2009 | Paid | $1,432.38 |