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 PRM 1500 11072629299
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
CT 1500 11041500881 n/a In-Service Training (For Employees) 113 07/27/2011 Paid $2,200.00
CT 1500 11041500881 n/a In-Service Training (For Employees) 112 07/27/2011 Paid $2,200.00
CT 1500 11041500881 n/a In-Service Training (For Employees) 111 07/27/2011 Paid $2,200.00