PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
PAYMENT REQUEST | PRM 8600 21101100949 |
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 8600 20110901935 | n/a | Research and Evaluation, Human Services | 111 | 10/13/2021 | Paid | $4,119.75 |