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 7400 12041211994
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 105 04/23/2012 Paid $240.00
n/a Seminar/training fees 103 04/23/2012 Paid $240.00
n/a Seminar/training fees 101 04/23/2012 Paid $390.00
n/a Seminar/training fees 106 04/23/2012 Paid $390.00
n/a Seminar/training fees 107 04/23/2012 Paid $240.00
n/a Seminar/training fees 102 04/23/2012 Paid $240.00
n/a Seminar/training fees 104 04/23/2012 Paid $390.00