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 09021718299 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 09020911896 | n/a | Professional Medical Services (Including Physician | 191 | 02/18/2009 | Paid | $43.56 |
| DO 9500 09020911897 | n/a | Professional Medical Services (Including Physician | 181 | 02/18/2009 | Paid | $54.45 |
| DO 9500 09020911898 | n/a | Professional Medical Services (Including Physician | 171 | 02/18/2009 | Paid | $95.70 |