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 |
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 |