Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | INDIGENT HEALTH MANAGED CARE |
ACTIVITY | CHARITY MANAGEMENT - RURAL |
PAYEE | ASCENSION HEALTH |
PAYMENT REQUEST | PRM 9500 08112407931 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 07121206532 | n/a | Access Services, Data | 141 | 11/25/2008 | Paid | $13,262.12 |
DO 9500 07121206532 | n/a | Access Services, Data | 111 | 11/25/2008 | Paid | $1,485.72 |
DO 9500 07121206532 | n/a | Access Services, Data | 131 | 11/25/2008 | Paid | $2,845.00 |