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 22072909047
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 10/10/2022 Paid $1,000.00
n/a Seminar/training fees 102 10/10/2022 Paid $5,400.00
n/a Seminar/training fees 103 10/10/2022 Paid $1,000.00
n/a Seminar/training fees 104 10/10/2022 Paid $2,200.00
n/a Seminar/training fees 105 10/10/2022 Paid $600.00