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 23090634094 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23082812079 | n/a | Alcohol and Drug Testing Services | 131 | 09/07/2023 | Paid | $1,932.00 |
DO 8700 23082812079 | n/a | Alcohol and Drug Testing Services | 111 | 09/07/2023 | Paid | $672.00 |
DO 8700 23082812079 | n/a | Alcohol and Drug Testing Services | 141 | 09/07/2023 | Paid | $2,880.00 |
DO 8700 23082812079 | n/a | Alcohol and Drug Testing Services | 121 | 09/07/2023 | Paid | $1,024.00 |