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 18100500656 |
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 | 122 | 10/08/2018 | Paid | $456.00 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 181 | 10/08/2018 | Paid | $285.00 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 182 | 10/08/2018 | Paid | $285.00 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 111 | 10/08/2018 | Paid | $285.00 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 151 | 10/08/2018 | Paid | $235.00 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 131 | 10/08/2018 | Paid | $117.50 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 191 | 10/08/2018 | Paid | $23.50 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 152 | 10/08/2018 | Paid | $235.00 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 142 | 10/08/2018 | Paid | $912.00 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 112 | 10/08/2018 | Paid | $285.00 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 172 | 10/08/2018 | Paid | $70.50 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 132 | 10/08/2018 | Paid | $117.50 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 162 | 10/08/2018 | Paid | $684.00 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 121 | 10/08/2018 | Paid | $456.00 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 171 | 10/08/2018 | Paid | $70.50 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 141 | 10/08/2018 | Paid | $912.00 |
| DO 2200 17111502924 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 192 | 10/08/2018 | Paid | $23.50 |
| DO 2200 17111502924 | n/a | Vaccination Program Services | 161 | 10/08/2018 | Paid | $684.00 |