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 7400 09072337527 |
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 7400 09070912999 | n/a | In-Service Training (For Employees) | 111 | 07/24/2009 | Paid | $395.00 |
| PO 7400 09070912999 | n/a | In-Service Training (For Employees) | 161 | 07/24/2009 | Paid | $240.00 |
| PO 7400 09070912999 | n/a | In-Service Training (For Employees) | 171 | 07/24/2009 | Paid | $240.00 |
| PO 7400 09070912999 | n/a | In-Service Training (For Employees) | 121 | 07/24/2009 | Paid | $240.00 |
| PO 7400 09070912999 | n/a | In-Service Training (For Employees) | 151 | 07/24/2009 | Paid | $495.00 |
| PO 7400 09070912999 | n/a | In-Service Training (For Employees) | 141 | 07/24/2009 | Paid | $395.00 |
| PO 7400 09070912999 | n/a | In-Service Training (For Employees) | 131 | 07/24/2009 | Paid | $240.00 |