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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 22010608959

Total:$210.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 111 01/10/2022 Paid $83.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 141 01/10/2022 Paid $26.40
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 131 01/10/2022 Paid $50.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 151 01/10/2022 Paid $33.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 121 01/10/2022 Paid $18.00
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