Purchase Order
PAYEE | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 20110901935 | Research and Evaluation, Human Services | 111 | 10/20/2021 | Paid | $3,934.66 |
DO 8600 20110901935 | Research and Evaluation, Human Services | 111 | 10/13/2021 | Paid | $4,119.75 |