Data Drill Down for All Months & All Years
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 | RONALD D HORNE D D S PA |
PAYMENT REQUEST | GAX 9500 09040813727 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-dental specialty | 101 | 04/15/2009 | Paid | $18,445.00 |