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Data Drill Down for October & 2021

Purchase Order
PAYEE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$12,742.22

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
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