Data Drill Down for October & 2021

Purchase Order
PAYEE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21051008014 Family and Social Services 111 10/06/2021 Paid $6,405.50
DO 9100 21051008014 Family and Social Services 121 10/06/2021 Paid $6,336.72