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 7800 15092840067
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 7800 15051203048 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 151 09/29/2015 Paid $265.00
PO 7800 15051203048 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 09/29/2015 Paid $265.00
PO 7800 15051203048 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 161 09/29/2015 Paid $265.00
PO 7800 15051203048 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 171 09/29/2015 Paid $265.00
PO 7800 15051203048 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 121 09/29/2015 Paid $265.00
PO 7800 15051203048 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 131 09/29/2015 Paid $265.00
PO 7800 15051203048 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 181 09/29/2015 Paid $265.00
PO 7800 15051203048 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 141 09/29/2015 Paid $265.00