Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONTR.MEDICAL-RELIEF |
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 09010612544 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08123008009 | n/a | Professional Medical Services (Including Physician | 131 | 01/07/2009 | Paid | $3,416.20 |
DO 9500 08123008011 | n/a | Professional Medical Services (Including Physician | 111 | 01/07/2009 | Paid | $3,416.20 |