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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY HUMAN RESOURCES
PAYEE TEXAS RECRUITERS LTD
PAYMENT REQUEST PRM 9500 08100901413

Total:$8,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08100100068 n/a Personnel/Employment Consulting 111 10/10/2008 Paid $8,500.00
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