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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM PATIENT CARE SUPPORT SERVICES
ACTIVITY CLINICAL PHARMACY
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST Select a payment request.

Total:$15,063.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09050428399 Courier/Delivery Services (Including Air Courier S 05/05/2009 Paid $957.07
PRM 9500 09030620683 Courier/Delivery Services (Including Air Courier S 03/09/2009 Paid $1,126.35
PRM 9500 09022519389 Courier/Delivery Services (Including Air Courier S 02/26/2009 Paid $1,279.80
PRM 9500 09022018899 Courier/Delivery Services (Including Air Courier S 02/23/2009 Paid $1,117.57
PRM 9500 09021718301 Courier/Delivery Services (Including Air Courier S 02/18/2009 Paid $1,245.23
PRM 9500 09020516890 Courier/Delivery Services (Including Air Courier S 02/06/2009 Paid $674.07
PRM 9500 09013016020 Courier/Delivery Services (Including Air Courier S 02/02/2009 Paid $453.81
PRM 9500 09012815664 Courier/Delivery Services (Including Air Courier S 01/29/2009 Paid $562.76
PRM 9500 09010813038 Courier/Delivery Services (Including Air Courier S 01/09/2009 Paid $547.24
PRM 9500 09010712834 Courier/Delivery Services (Including Air Courier S 01/08/2009 Paid $592.58
PRM 9500 08122311428 Courier/Delivery Services (Including Air Courier S 12/29/2008 Paid $1,760.68
PRM 9500 08121610864 Courier/Delivery Services (Including Air Courier S 12/17/2008 Paid $359.17
PRM 9500 08120909908 Courier/Delivery Services (Including Air Courier S 12/10/2008 Paid $464.21
PRM 9500 08120108566 Courier/Delivery Services (Including Air Courier S 12/02/2008 Paid $496.98
PRM 9500 08120108567 Courier/Delivery Services (Including Air Courier S 12/02/2008 Paid $425.73
PRM 9500 08120108570 Courier/Delivery Services (Including Air Courier S 12/02/2008 Paid $368.93
PRM 9500 08112407946 Courier/Delivery Services (Including Air Courier S 11/25/2008 Paid $458.00
PRM 9500 08110605465 Courier/Delivery Services (Including Air Courier S 11/07/2008 Paid $7.00
PRM 9500 08110605466 Courier/Delivery Services (Including Air Courier S 11/07/2008 Paid $612.25
PRM 9500 08102703990 Courier/Delivery Services (Including Air Courier S 10/28/2008 Paid $584.63
PRM 9500 08102403798 Courier/Delivery Services (Including Air Courier S 10/27/2008 Paid $460.84
PRM 9500 08100701036 Courier/Delivery Services (Including Air Courier S 10/08/2008 Paid $503.49
PRM 9500 08100300632 Courier/Delivery Services (Including Air Courier S 10/06/2008 Paid $5.41
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