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 21112205051 |
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 | 121 | 11/23/2021 | Paid | $128.00 |
| DO 8700 21011504198 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 111 | 11/23/2021 | Paid | $84.00 |