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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT COMMUNITY CARE
FUND US HEALTH & HUMAN SERVICES
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE LAZ PARKING TEXAS L L C
PAYMENT REQUEST GAX 9500 08102402033

Total:$756.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 11/07/2008 Paid $756.47
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