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Data Drill Down for June & 2022

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

Total:$12,668.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21082011429 Family and Social Services 111 06/27/2022 Paid $6,518.71
DO 4700 21082011429 Family and Social Services 111 06/27/2022 Paid $6,149.93
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