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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 22051120426

Total:$532.20

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 131 05/12/2022 Paid $150.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 111 05/12/2022 Paid $249.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 141 05/12/2022 Paid $79.20
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 121 05/12/2022 Paid $54.00
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