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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 2200 18121106319

Total:$1,489.00

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 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 141 12/12/2018 Paid $70.50
DO 2200 18102401801 n/a Vaccination Program Services 112 12/12/2018 Paid $228.00
DO 2200 18102401801 n/a Vaccination Program Services 131 12/12/2018 Paid $399.00
DO 2200 18102401801 n/a Vaccination Program Services 111 12/12/2018 Paid $228.00
DO 2200 18102401801 n/a Vaccination Program Services 132 12/12/2018 Paid $399.00
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 142 12/12/2018 Paid $70.50
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 122 12/12/2018 Paid $47.00
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 121 12/12/2018 Paid $47.00
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