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) | 118 | 07/08/2009 | Paid | $4,297.14 |
| DO 5600 09062324844 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 07/08/2009 | Paid | $2,864.77 |
| 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) | 111 | 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) | 115 | 07/08/2009 | Paid | $1,432.38 |
| 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) | 117 | 07/08/2009 | Paid | $1,432.38 |