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 09010712835 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08122207734 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 01/08/2009 | Paid | $175.00 |