Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST GAX 1500 15081318644
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
n/a Seminar/training fees 108 08/24/2015 Paid $1,125.00
n/a Seminar/training fees 1010 08/24/2015 Paid $937.50
n/a Seminar/training fees 102 08/24/2015 Paid $375.00
n/a Seminar/training fees 106 08/24/2015 Paid $562.50
n/a Seminar/training fees 109 08/24/2015 Paid $1,125.00
n/a Seminar/training fees 105 08/24/2015 Paid $375.00
n/a Seminar/training fees 103 08/24/2015 Paid $187.50
n/a Seminar/training fees 104 08/24/2015 Paid $187.50
n/a Seminar/training fees 107 08/24/2015 Paid $9,750.00
n/a Seminar/training fees 101 08/24/2015 Paid $375.00