PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 5500 16122007662 |
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 |
---|---|---|---|---|---|---|
DO 5500 15102301881 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 12/21/2016 | Paid | $2,750.00 |
DO 5500 15102301881 | n/a | Training and Instruction (For Clients, Not Staff) | 121 | 12/21/2016 | Paid | $2,750.00 |