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 9100 15120703687
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 101 12/29/2015 Paid $475.00
n/a Seminar/training fees 103 12/29/2015 Paid $475.00
n/a Seminar/training fees 102 12/29/2015 Paid $475.00
n/a Seminar/training fees 104 12/29/2015 Paid $475.00