Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MED SERVICES |
| PAYEE | LAB CORP OF AMERICA HOLDINGS |
| PAYMENT REQUEST | PRM 9500 09050628738 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 09043019881 | n/a | Professional Medical Services (Including Physician | 111 | 05/07/2009 | Paid | $48.50 |
| DO 9500 09043019881 | n/a | Professional Medical Services (Including Physician | 131 | 05/07/2009 | Paid | $3,360.00 |
| DO 9500 09043019881 | n/a | Professional Medical Services (Including Physician | 121 | 05/07/2009 | Paid | $3,360.00 |