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 | SUNSTAR AMERICAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9500 09050428396 | Toothbrushes, All Types | 05/05/2009 | Paid | $1,372.50 |
| PRM 9500 08102703986 | Toothbrushes, All Types | 10/28/2008 | Paid | $787.50 |