Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN TRAVIS COUNTY MHMR |
| PAYMENT REQUEST | PRM 9500 09010712820 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 09010608499 | n/a | Psychologists/Psychological Services | 112 | 01/08/2009 | Paid | $18,726.49 |
| DO 9500 09010608499 | n/a | Psychologists/Psychological Services | 111 | 01/08/2009 | Paid | $83,326.01 |