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 17122707758 |
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 | 12/28/2017 | Paid | $228.50 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 121 | 12/28/2017 | Paid | $23.50 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 122 | 12/28/2017 | Paid | $23.50 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 111 | 12/28/2017 | Paid | $228.50 |