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Data Drill Down for October & 2021

Purchase Order
PAYEE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$10,295.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20110901935 Research and Evaluation, Human Services 111 10/20/2021 Paid $3,934.66
DO 9100 21051008014 Family and Social Services 111 10/20/2021 Paid $6,360.83
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