Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | DENTAL CLINIC SUPPORT SERVICES |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 9300 08121911169 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 08110603627 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 122 | 12/22/2008 | Paid | $23.87 |
| DO 9300 08110603627 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 123 | 12/22/2008 | Paid | $23.87 |
| DO 9300 08110603627 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 121 | 12/22/2008 | Paid | $23.87 |