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 19042609492
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 103 05/01/2019 Paid $575.00
n/a Seminar/training fees 101 05/01/2019 Paid $280.00
n/a Seminar/training fees 104 05/01/2019 Paid $280.00
n/a Seminar/training fees 105 05/01/2019 Paid $575.00
n/a Seminar/training fees 102 05/01/2019 Paid $280.00