PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-DENTAL SPECIALTY |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | INDIGENT HEALTH MANAGED CARE |
ACTIVITY | CHARITY MANAGEMENT - RURAL |
PAYEE | EGGLESTON ORAL & FACIAL |
PAYMENT REQUEST | GAX 9500 09040813714 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-dental specialty | 101 | 04/16/2009 | Paid | $640.00 |