Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 2200 17070626947

Total:$1,952.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 17041909968 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 141 07/07/2017 Paid $47.00
DO 2200 17041909968 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 162 07/07/2017 Paid $23.50
DO 2200 17041909968 n/a Vaccination Program Services 172 07/07/2017 Paid $285.00
DO 2200 17041909968 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 161 07/07/2017 Paid $23.50
DO 2200 17041909968 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 122 07/07/2017 Paid $23.50
DO 2200 17041909968 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 181 07/07/2017 Paid $141.00
DO 2200 17041909968 n/a Vaccination Program Services 111 07/07/2017 Paid $114.00
DO 2200 17041909968 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 121 07/07/2017 Paid $23.50
DO 2200 17041909968 n/a Vaccination Program Services 151 07/07/2017 Paid $114.00
DO 2200 17041909968 n/a Vaccination Program Services 112 07/07/2017 Paid $114.00
DO 2200 17041909968 n/a Vaccination Program Services 132 07/07/2017 Paid $228.00
DO 2200 17041909968 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 182 07/07/2017 Paid $141.00
DO 2200 17041909968 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 142 07/07/2017 Paid $47.00
DO 2200 17041909968 n/a Vaccination Program Services 131 07/07/2017 Paid $228.00
DO 2200 17041909968 n/a Vaccination Program Services 171 07/07/2017 Paid $285.00
DO 2200 17041909968 n/a Vaccination Program Services 152 07/07/2017 Paid $114.00
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