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 | PREMISE HEALTH SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5800 22041418102 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 22012504409 | n/a | Professional Medical Services (Including Physician | 111 | 04/18/2022 | Paid | $36,653.54 |
| DO 5800 22012504409 | n/a | Professional Medical Services (Including Physician | 112 | 04/18/2022 | Paid | $49,868.76 |