Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | HUMAN RESOURCES |
FUND | WORKERS' COMPENSATION FUND |
PROGRAM | OPERATIONS AND ADMINISTRATION |
ACTIVITY | OPERATIONS AND ADMINISTRATION |
PAYEE | JI SPECIALTY SERVICES INC |
PAYMENT REQUEST | PRM 5800 14101401582 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 14090920360 | n/a | Worker's Compensation Insurance | 111 | 10/15/2014 | Paid | $23,354.10 |