PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON |
PAYMENT REQUEST | PRM 9500 09081440430 |
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 9500 09081029301 | n/a | Family Planning | 111 | 08/17/2009 | Paid | $80,330.66 |