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202210_PO_Transparency_Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202210_PO_Transparency_Report.pdf
Transparency Report October 2022 PO_NUMBER PO_DT DUE_DT VENDOR Category Description Sum Merchandise AmtMethod/Justification of Procurement 5230018013 2022-10-02 2022-10-02 TODAYS BUSINESS SOLUTIONS LLC Soft drinks 12.07 No Competitive Procurement Req 5230018014 2022-10-02 2022-10-02 TODAYS BUSINESS SOLUTIONS LLC Ink cartridges 212.72 No Competitive Procurement Req 5230018015 2022-10-02 2022-10-02 TODAYS BUSINESS SOLUTIONS LLC Printer or copier paper 41.44 No Competitive Procurement Req
202405_Contract_Transparency_Report.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202405_Contract_Transparency_Report.pdf
202311_Contract_Transparency_Report.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202311_Contract_Transparency_Report.pdf
202305_Contract_Transparency_Report.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202305_Contract_Transparency_Report.pdf
202306_Contract_Transparency_Report.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202306_Contract_Transparency_Report.pdf
Transparency Final v5 Apr 2023.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202304_Contract_Transparency%20Report.pdf
202309_Contract_Transparency_Report.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202309_Contract_Transparency_Report.pdf
202310_Contract_Transparency_Report.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202310_Contract_Transparency_Report.pdf
202209_Contract_Transparency_Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202209_Contract_Transparency_Report.pdf
202302_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202302_Contract_Transparency%20Report.pdf