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 22111404421 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22110402178 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 11/15/2022 | Paid | $1,000.00 |