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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONTR.MEDICAL-RELIEF
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE STAFF CARE INC
PAYMENT REQUEST PRM 9500 08093056214

Total:$515.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08091933580 n/a Professional Medical Services (Including Physician 151 10/01/2008 Paid $140.00
DO 9500 08091933580 n/a Professional Medical Services (Including Physician 141 10/01/2008 Paid $84.00
DO 9500 08091933580 n/a Professional Medical Services (Including Physician 111 10/01/2008 Paid $138.00
DO 9500 08091933580 n/a Professional Medical Services (Including Physician 121 10/01/2008 Paid $69.00
DO 9500 08091933580 n/a Professional Medical Services (Including Physician 131 10/01/2008 Paid $84.00
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