Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
| PAYMENT REQUEST | PRM 8600 22011809763 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 21122703634 | n/a | Research and Evaluation, Human Services | 111 | 01/20/2022 | Paid | $2,457.21 |