Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | PRM 9100 14090335799 |
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 9100 14080100804 | n/a | Training and Instruction (For Clients, Not Staff) | 131 | 09/04/2014 | Paid | $675.00 |
| CT 9100 14080100804 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 09/04/2014 | Paid | $675.00 |
| CT 9100 14080100804 | n/a | Training and Instruction (For Clients, Not Staff) | 121 | 09/04/2014 | Paid | $675.00 |