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 5600 09070735425
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
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 116 07/08/2009 Paid $2,864.77
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 119 07/08/2009 Paid $2,864.77
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 1110 07/08/2009 Paid $4,297.22
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 118 07/08/2009 Paid $4,297.14
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 07/08/2009 Paid $2,864.77
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 117 07/08/2009 Paid $1,432.38
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 115 07/08/2009 Paid $1,432.38
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 1111 07/08/2009 Paid $5,729.54
DO 5600 09062324844 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 112 07/08/2009 Paid $2,864.77