Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | CLINICAL PHARMACY |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | PRM 9500 08120108567 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08112105064 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/02/2008 | Paid | $425.73 |