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 DEVELOPMENT, SAFETY AND WELLNESS |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| PAYMENT REQUEST | PRM 9300 15013112665 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14121204961 | n/a | Medical Services (Non-Physician) | 151 | 02/02/2015 | Paid | $4,754.00 |
| DO 9300 14121204961 | n/a | Medical Services (Non-Physician) | 141 | 02/02/2015 | Paid | $1,139.00 |
| DO 9300 14121204961 | n/a | Medical Services (Non-Physician) | 111 | 02/02/2015 | Paid | $3,510.00 |