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 15012607000
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 02/06/2015 Paid $390.00
n/a Seminar/training fees 103 02/06/2015 Paid $390.00
n/a Seminar/training fees 102 02/06/2015 Paid $390.00
n/a Seminar/training fees 104 02/06/2015 Paid $390.00
n/a Seminar/training fees 101 02/06/2015 Paid $390.00