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 17082931985 |
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 | 08/30/2017 | Paid | $3,030.00 |
| DO 6300 17030107900 | n/a | Medical Services (Non-Physician) | 131 | 08/30/2017 | Paid | $3,206.00 |
| DO 6300 17030107900 | n/a | Medical Services (Non-Physician) | 121 | 08/30/2017 | Paid | $720.00 |