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 5700 10011907836
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 109 01/26/2010 Paid $285.00
n/a Seminar/training fees 102 01/26/2010 Paid $265.00
n/a Seminar/training fees 108 01/26/2010 Paid $280.00
n/a Seminar/training fees 104 01/26/2010 Paid $285.00
n/a Seminar/training fees 106 01/26/2010 Paid $280.00
n/a Seminar/training fees 107 01/26/2010 Paid $285.00
n/a Seminar/training fees 101 01/26/2010 Paid $265.00
n/a Seminar/training fees 1011 01/26/2010 Paid $265.00
n/a Seminar/training fees 1010 01/26/2010 Paid $285.00
n/a Seminar/training fees 105 01/26/2010 Paid $265.00
n/a Seminar/training fees 103 01/26/2010 Paid $280.00