Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | UNIVERSITY OF TEXAS AT SAN ANTONIO |
| PAYMENT REQUEST | PRM 5600 14070828683 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 13110600077 | n/a | Education and Training Consulting | 111 | 07/09/2014 | Paid | $4,250.00 |