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 6300 14093038674 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 14092205692 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 112 | 10/01/2014 | Paid | $195.00 |
| PO 6300 14092205692 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 10/01/2014 | Paid | $195.00 |