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 16061013701
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 107 06/23/2016 Paid $435.00
n/a Seminar/training fees 106 06/23/2016 Paid $435.00
n/a Seminar/training fees 1010 06/23/2016 Paid $435.00
n/a Seminar/training fees 104 06/23/2016 Paid $435.00
n/a Seminar/training fees 103 06/23/2016 Paid $435.00
n/a Seminar/training fees 101 06/23/2016 Paid $435.00
n/a Seminar/training fees 105 06/23/2016 Paid $435.00
n/a Seminar/training fees 108 06/23/2016 Paid $435.00
n/a Seminar/training fees 102 06/23/2016 Paid $435.00
n/a Seminar/training fees 109 06/23/2016 Paid $435.00