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 5300 20021304999
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 02/28/2020 Paid $435.00
n/a Seminar/training fees 102 02/28/2020 Paid $435.00
n/a Seminar/training fees 104 02/28/2020 Paid $435.00
n/a Seminar/training fees 106 02/28/2020 Paid $435.00
n/a Seminar/training fees 103 02/28/2020 Paid $435.00
n/a Seminar/training fees 105 02/28/2020 Paid $435.00
n/a Seminar/training fees 101 02/28/2020 Paid $435.00
n/a Seminar/training fees 107 02/28/2020 Paid $435.00