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 | CLINIC BASED CARE |
| ACTIVITY | MEDICAL SERVICES-DAVID POWELL |
| PAYEE | CAREVAULT CORPORATION |
| PAYMENT REQUEST | PRM 9500 08122311431 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 08112505376 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 12/29/2008 | Paid | $175.00 |