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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 23011009477

Total:$631.20

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 111 01/12/2023 Paid $249.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 131 01/12/2023 Paid $150.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 121 01/12/2023 Paid $54.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 141 01/12/2023 Paid $79.20
DO 8700 22042907453 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 151 01/12/2023 Paid $99.00
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