Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | INDIGENT HEALTH MANAGED CARE |
| ACTIVITY | CHARITY MANAGEMENT - RURAL |
| PAYEE | CHAIR MAN INC (THE) |
| PAYMENT REQUEST | PRM 9500 08121610850 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9500 08091718709 | n/a | Chairs, Metal | 111 | 12/17/2008 | Paid | $498.00 |