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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM PATIENT CARE SUPPORT SERVICES
ACTIVITY QUALITY AND RISK MANAGEMENT
PAYEE PETTY CASH FUND #5194
PAYMENT REQUEST GAX 9500 08100900674

Total:$15.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 10/10/2008 Paid $15.00
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