Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
DEPARTMENT | HUMAN RESOURCES |
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
ACTIVITY | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
PAYEE | ON-SITE HEALTH DIAGNOSTICS, LLC |
PAYMENT REQUEST | PRM 5800 19032515677 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 18100300495 | n/a | Medical Services (Non-Physician) | 111 | 03/26/2019 | Paid | $8,729.50 |
DO 5800 18100300495 | n/a | Medical Services (Non-Physician) | 121 | 03/26/2019 | Paid | $3,160.00 |