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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 09021718300

Total:$306.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 09020911886 n/a Professional Medical Services (Including Physician 111 02/18/2009 Paid $49.08
DO 9500 09020911888 n/a Professional Medical Services (Including Physician 121 02/18/2009 Paid $19.80
DO 9500 09020911890 n/a Professional Medical Services (Including Physician 131 02/18/2009 Paid $120.16
DO 9500 09020911893 n/a Professional Medical Services (Including Physician 141 02/18/2009 Paid $73.62
DO 9500 09020911894 n/a Professional Medical Services (Including Physician 151 02/18/2009 Paid $43.56
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