PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
PAYMENT REQUEST | PRM 9100 16050924174 |
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 16031609666 | n/a | Health Care Management Services | 111 | 05/10/2016 | Paid | $2,021.63 |
DO 9100 16031609666 | n/a | Health Care Management Services | 112 | 05/10/2016 | Paid | $1,211.75 |