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 14091937406 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13101801669 | n/a | Alcohol and Drug Testing Services | 111 | 09/22/2014 | Paid | $2,969.00 |