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 16022515642 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 16021608067 | n/a | Insurance Consulting | 121 | 02/26/2016 | Paid | $24,490.00 |