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[Modification of Request 20131119]

This is a REVISED Public Information Request for Purchase Orders from 1/01/2011 - present 2013 for University of Texas Health Science Center at Houston, in pursuant to Texas Government Code Chapter 552. Please note the REVISED information below bolded RED.

The purchase order file should include: Vendor Name, PO Date, PO Number, Quantity, Unit Cost and Line Item Description.  I prefer them in excel but pdf will do, or any other electronic format that is available. Please do not send paper copies.


Purchase Orders