Finance Expenditure Authorizations:
MR, SO

Your Name       Your Ext  

Vendor Name                     

UT acct # to be charged      Department

Please order the following supplies:

 QTY          ITEM #           PAGE # 

          

          

          

          

          

          

          

          

          

          

 

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The University of Texas Health Science Center at Houston
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Last updated February 7, 2007