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 22091412007 | Family and Social Services | 111 | 02/02/2023 | Paid | $7,385.54 |