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 | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9500 08101602670 | Work Stations, Modular, Systems Furniture | 10/17/2008 | Paid | $11,707.07 |