Purchase Order
PAYEE | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
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EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 4700 21121603385 | Family and Social Services | 111 | 09/28/2022 | Paid | $17,674.03 |
DO 4700 21121603385 | Family and Social Services | 111 | 09/13/2022 | Paid | $16,751.91 |