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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 09021009686

Total:$15.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 109 02/19/2009 Paid $15.00
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