Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
| PAYMENT REQUEST | PRM 9100 12072728787 |
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 9100 12051013789 | n/a | HUMAN SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 07/30/2012 | Paid | $28,271.88 |