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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE INTERIM PHYSICIANS INC
PAYMENT REQUEST PRM 9500 08100100246

Total:$3,640.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08092233770 n/a Professional Medical Services (Including Physician 121 10/02/2008 Paid $3,640.95
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