Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | PRM 5500 15030215979 |
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 5500 15022302040 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 03/03/2015 | Paid | $250.00 |
| PO 5500 15022302040 | n/a | Room Rental for Conferences, Seminars, etc. | 112 | 03/03/2015 | Paid | $250.00 |