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 | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9500 09091744168 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09090231564 | n/a | DENTAL SUNDRY ITEMS, MISC. | 111 | 09/18/2009 | Paid | $1,103.23 |