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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 23012711556

Total:$1,860.60

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 151 01/31/2023 Paid $264.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 141 01/31/2023 Paid $237.60
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 111 01/31/2023 Paid $747.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 121 01/31/2023 Paid $162.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 131 01/31/2023 Paid $450.00
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