Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | RISK MANAGEMENT |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 5800 21032915789 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21032606474 | n/a | Alcohol and Drug Testing Services | 111 | 03/30/2021 | Paid | $1,521.00 |