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 | SUNSTAR AMERICAS, INC. |
PAYMENT REQUEST | PRM 9500 08102703986 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08090932318 | n/a | Toothbrushes, All Types | 111 | 10/28/2008 | Paid | $787.50 |