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 17120105488

Total:$1,456.00

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 17111502924 n/a Vaccination Program Services 112 12/04/2017 Paid $171.00
DO 2200 17111502924 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 162 12/04/2017 Paid $23.50
DO 2200 17111502924 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 161 12/04/2017 Paid $23.50
DO 2200 17111502924 n/a Vaccination Program Services 152 12/04/2017 Paid $188.00
DO 2200 17111502924 n/a Vaccination Program Services 151 12/04/2017 Paid $188.00
DO 2200 17111502924 n/a Vaccination Program Services 172 12/04/2017 Paid $114.00
DO 2200 17111502924 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 121 12/04/2017 Paid $23.50
DO 2200 17111502924 n/a Vaccination Program Services 131 12/04/2017 Paid $114.00
DO 2200 17111502924 n/a Vaccination Program Services 132 12/04/2017 Paid $114.00
DO 2200 17111502924 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 141 12/04/2017 Paid $94.00
DO 2200 17111502924 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 142 12/04/2017 Paid $94.00
DO 2200 17111502924 n/a Vaccination Program Services 111 12/04/2017 Paid $171.00
DO 2200 17111502924 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 122 12/04/2017 Paid $23.50
DO 2200 17111502924 n/a Vaccination Program Services 171 12/04/2017 Paid $114.00
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