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Data Drill Down for All Months & All Years

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 16092638975

Total:$28,054.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15111203034 n/a Alcohol and Drug Testing Services 131 09/27/2016 Paid $3,306.00
DO 9300 15111203034 n/a Alcohol and Drug Testing Services 111 09/27/2016 Paid $2,241.00
DO 9300 15111203034 n/a Alcohol and Drug Testing Services 151 09/27/2016 Paid $2,660.00
DO 9300 15111203034 n/a Alcohol and Drug Testing Services 121 09/27/2016 Paid $14,482.00
DO 9300 15111203034 n/a Alcohol and Drug Testing Services 141 09/27/2016 Paid $5,365.00
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