Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | UNIVERSITY OF TEXAS AT ARLINGTON |
| PAYMENT REQUEST | PRM 9100 23050821415 |
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 9100 23040401321 | n/a | In-Service Training (For Employees) | 111 | 05/09/2023 | Paid | $4,760.00 |