Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | US HEALTHWORKS MEDICAL GROUP OF TEXAS, INC |
| PAYMENT REQUEST | PRM 6300 17052222707 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 17030107900 | n/a | Medical Services (Non-Physician) | 111 | 05/23/2017 | Paid | $91.00 |
| DO 6300 17030107900 | n/a | Medical Services (Non-Physician) | 151 | 05/23/2017 | Paid | $752.00 |
| DO 6300 17030107900 | n/a | Medical Services (Non-Physician) | 131 | 05/23/2017 | Paid | $188.00 |
| DO 6300 17030107900 | n/a | Medical Services (Non-Physician) | 121 | 05/23/2017 | Paid | $240.00 |
| DO 6300 17030107900 | n/a | Medical Services (Non-Physician) | 141 | 05/23/2017 | Paid | $94.00 |