Data Drill Down for January & 2022

Purchase Order
PAYEE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
EXPENSE CATEGORY SERVICES-OTHER
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21122703634 Research and Evaluation, Human Services 111 01/20/2022 Paid $2,457.21