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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 16120906410

Total:$14,260.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 111 12/12/2016 Paid $120.00
DO 9300 15111203034 n/a Alcohol and Drug Testing Services 121 12/12/2016 Paid $261.00
DO 9300 15120103967 n/a Medical Services (Non-Physician) 1101 12/12/2016 Paid $11,009.00
DO 9300 15120103967 n/a Medical Services (Non-Physician) 141 12/12/2016 Paid $70.00
DO 9300 15120103967 n/a Medical Services (Non-Physician) 131 12/12/2016 Paid $140.00
DO 9300 15120103967 n/a Medical Services (Non-Physician) 191 12/12/2016 Paid $2,660.00
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