Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | HEALTH AND WELLNESS |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 8700 21080328166 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21011504198 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 151 | 08/05/2021 | Paid | $1,764.00 |
DO 8700 21011504198 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 161 | 08/05/2021 | Paid | $2,688.00 |
DO 8700 21011504198 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 181 | 08/05/2021 | Paid | $448.00 |
DO 8700 21011504198 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 171 | 08/05/2021 | Paid | $252.00 |