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 23090734216 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 22110702183 | n/a | Alcohol and Drug Testing Services | 111 | 09/11/2023 | Paid | $7,098.50 |