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 17050321037 |
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 17041402149 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 05/04/2017 | Paid | $435.00 |
| PO 7800 17041402149 | n/a | Training and Instruction (For Clients, Not Staff) | 121 | 05/04/2017 | Paid | $435.00 |