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) 171 07/24/2009 Paid $240.00
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
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) 161 07/24/2009 Paid $240.00
PO 7400 09070912999 n/a In-Service Training (For Employees) 111 07/24/2009 Paid $395.00