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 | WATSON/NATURA-LIKE DENTAL LAB |
| PAYMENT REQUEST | PRM 9500 06121805009 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 06112003866 | n/a | Dental Services | 111 | 10/21/2010 | Paid | $879.00 |