PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 16062728974 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 16033000495 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 06/28/2016 | Paid | $155.00 |
DO 9300 15120103967 | n/a | Medical Services (Non-Physician) | 111 | 06/28/2016 | Paid | $70.00 |
DO 9300 15120103967 | n/a | Medical Services (Non-Physician) | 121 | 06/28/2016 | Paid | $70.00 |