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 15091738948 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 15091520504 | n/a | Insurance Consulting | 111 | 09/18/2015 | Paid | $42,476.00 |