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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 22091632026

Total:$1,130.40

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 121 09/19/2022 Paid $108.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 141 09/19/2022 Paid $158.40
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 111 09/19/2022 Paid $498.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 131 09/19/2022 Paid $300.00
DO 8700 22042907453 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 151 09/19/2022 Paid $66.00
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