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 23070526984 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22010103735 | n/a | Alcohol and Drug Testing Services | 111 | 07/06/2023 | Paid | $504.00 |
DO 8700 22010103735 | n/a | Alcohol and Drug Testing Services | 121 | 07/06/2023 | Paid | $896.00 |
DO 8700 22110402177 | n/a | Alcohol and Drug Testing Services | 141 | 07/06/2023 | Paid | $704.00 |
DO 8700 22110402177 | n/a | Alcohol and Drug Testing Services | 131 | 07/06/2023 | Paid | $546.00 |