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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 08121610862

Total:$317.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08121206960 n/a Professional Medical Services (Including Physician 141 12/17/2008 Paid $73.62
DO 9500 08121206961 n/a Professional Medical Services (Including Physician 151 12/17/2008 Paid $31.02
DO 9500 08121206962 n/a Professional Medical Services (Including Physician 161 12/17/2008 Paid $120.16
DO 9500 08121206963 n/a Professional Medical Services (Including Physician 171 12/17/2008 Paid $9.90
DO 9500 08121206965 n/a Professional Medical Services (Including Physician 181 12/17/2008 Paid $39.60
DO 9500 08121206966 n/a Professional Medical Services (Including Physician 191 12/17/2008 Paid $43.56
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