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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 23062926476

Total:$210.40

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 07/03/2023 Paid $50.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 171 07/03/2023 Paid $83.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 141 07/03/2023 Paid $18.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 161 07/03/2023 Paid $26.40
DO 8700 23020605027 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 131 07/03/2023 Paid $33.00
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