Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
| PAYMENT REQUEST | PRM 5600 10102703286 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 09110900166 | n/a | Telephone Cables and Wires, Single and Multiconduc | 161 | 10/28/2010 | Paid | $13,875.00 |