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THE UNIV OF TX MD ANDERSON CANCER CTR
Purchase orders that Superintendent of Insurance has placed with THE UNIV OF TX MD ANDERSON CANCER CTR for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $5,000.00
- Balance
- $2,217.00
Purchase Orders
1 POs with THE UNIV OF TX MD ANDERSON CANCER CTR at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $2,783.00 | $2,217.00 |
| 2650000143 | PCF Medical Expenses:Wilfred Valles, et al., v. Eye Associates of New Mexico Ltd, et al. | — | 12-03-2025 | $5,000.00 | $2,783.00 | $2,217.00 |
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