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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 MED SERVICES
PAYEE DENTSERVE
PAYMENT REQUEST Select a payment request.

Total:$1,323.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09030520471 Film, X-Ray (Including Dental) 03/06/2009 Paid $381.34
PRM 9500 08120108557 Film, X-Ray (Including Dental) 12/02/2008 Paid $482.44
PRM 9500 08100701033 Film, X-Ray (Including Dental) 10/08/2008 Paid $459.67
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