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 09022519389 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 09022413488 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/26/2009 | Paid | $1,279.80 |