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 24020213802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 24010504786 | n/a | Alcohol and Drug Testing Services | 111 | 02/05/2024 | Paid | $1,428.00 |
DO 8700 24010504786 | n/a | Alcohol and Drug Testing Services | 121 | 02/05/2024 | Paid | $2,176.00 |