PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
PAYMENT REQUEST | PRM 9100 20081731290 |
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 9100 19101801543 | n/a | Family and Social Services | 111 | 08/18/2020 | Paid | $141,000.00 |