Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | CLINICAL PHARMACY |
PAYEE | MORRIS & DICKSON CO., L.L.C. |
PAYMENT REQUEST | PRM 9500 09013016021 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09012210161 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 02/02/2009 | Paid | $1,950.00 |