Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | PATIENT CARE SUPPORT SERVICES |
| ACTIVITY | QUALITY AND RISK MANAGEMENT |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9500 08092431275 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational travel | 101 | 10/07/2008 | Paid | $266.00 |