PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER |
PAYMENT REQUEST | PRM 9100 23101702054 |
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 |
---|---|---|---|---|---|---|
PO 9100 23012700874 | n/a | RESEARCH AND SCIENCE SERVICES, MEDICAL | 111 | 10/19/2023 | Paid | $2,500.00 |