Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PAYMENT REQUEST PRM 9100 21072126842

Total:$46,903.67

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 9100 21051008014 n/a Family and Social Services 131 07/23/2021 Paid $7,275.53
DO 9100 21051008014 n/a Family and Social Services 161 07/23/2021 Paid $5,185.64
DO 9100 21051008014 n/a Family and Social Services 111 07/23/2021 Paid $7,344.20
DO 9100 21051008014 n/a Family and Social Services 151 07/23/2021 Paid $8,958.10
DO 9100 21051008014 n/a Family and Social Services 171 07/23/2021 Paid $3,541.62
DO 9100 21051008014 n/a Family and Social Services 141 07/23/2021 Paid $7,277.37
DO 9100 21051008014 n/a Family and Social Services 121 07/23/2021 Paid $7,321.21
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