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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 9300 17070727158

Total:$5,554.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16100700771 n/a Alcohol and Drug Testing Services 171 07/10/2017 Paid $87.00
DO 9300 16100700771 n/a Alcohol and Drug Testing Services 161 07/10/2017 Paid $2,328.00
DO 9300 16100700771 n/a Alcohol and Drug Testing Services 141 07/10/2017 Paid $870.00
DO 9300 16100700771 n/a Alcohol and Drug Testing Services 151 07/10/2017 Paid $2,269.00
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