Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE SAFETY AND WELLNESS |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| PAYMENT REQUEST | PRM 9300 14072931780 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13101801669 | n/a | Alcohol and Drug Testing Services | 121 | 07/30/2014 | Paid | $2,868.00 |
| DO 9300 13101801669 | n/a | Alcohol and Drug Testing Services | 111 | 07/30/2014 | Paid | $2,476.00 |