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 23102400813
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 11/16/2023 Paid $900.00
n/a Seminar/training fees 105 11/16/2023 Paid $600.00
n/a Seminar/training fees 102 11/16/2023 Paid $5,400.00
n/a Seminar/training fees 104 11/16/2023 Paid $2,200.00
n/a Seminar/training fees 103 11/16/2023 Paid $1,000.00