Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | DENTAL HMO PREMIUMS |
| PAYEE | UNITED DENTAL CARE OF TEXAS |
| PAYMENT REQUEST | PRM 5800 09102702980 |
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 5800 09101901715 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 10/28/2009 | Paid | $13,319.25 |