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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY DENTAL CLINIC SUPPORT SERVICES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST Select a payment request.

Total:$7,463.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09092845439 DENTAL SUNDRY ITEMS, MISC. 09/29/2009 Paid $979.08
PRM 9500 09091744163 DENTAL SUNDRY ITEMS, MISC. 09/18/2009 Paid $497.32
PRM 9500 09091744164 DENTAL SUNDRY ITEMS, MISC. 09/18/2009 Paid $306.17
PRM 9500 09091744165 DENTAL SUNDRY ITEMS, MISC. 09/18/2009 Paid $390.39
PRM 9500 09091744166 DENTAL SUNDRY ITEMS, MISC. 09/18/2009 Paid $1,104.85
PRM 9500 09091744167 DENTAL SUNDRY ITEMS, MISC. 09/18/2009 Paid $1,263.38
PRM 9500 09091744168 DENTAL SUNDRY ITEMS, MISC. 09/18/2009 Paid $1,103.23
PRM 9500 09091744169 DENTAL SUNDRY ITEMS, MISC. 09/18/2009 Paid $1,140.45
PRM 9500 09091744170 DENTAL SUNDRY ITEMS, MISC. 09/18/2009 Paid $678.16
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