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 08120108564 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 08112105074 | n/a | Professional Medical Services (Including Physician | 131 | 12/02/2008 | Paid | $69.30 |
| DO 9500 08112105075 | n/a | Professional Medical Services (Including Physician | 141 | 12/02/2008 | Paid | $27.23 |