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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$5,901.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 08102203376 Furniture 10/23/2008 Paid $5,106.12
PRM 9500 08102203377 Furniture 10/23/2008 Paid $470.12
PRM 9500 08102203378 Furniture 10/23/2008 Paid $325.00
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