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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE KROLL, SHANNON
PAYMENT REQUEST TPP 9500 09022603230

Total:$30.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 03/09/2009 Paid $30.56
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