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 15071631598 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 15071316916 | n/a | Insurance Consulting | 111 | 07/17/2015 | Paid | $43,367.00 |