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 19062024461

Total:$2,609.00

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, 171 06/21/2019 Paid $47.00
DO 2200 18102401801 n/a Vaccination Program Services 142 06/21/2019 Paid $285.00
DO 2200 18102401801 n/a Vaccination Program Services 131 06/21/2019 Paid $285.00
DO 2200 18102401801 n/a Vaccination Program Services 141 06/21/2019 Paid $285.00
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 151 06/21/2019 Paid $94.00
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 172 06/21/2019 Paid $47.00
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 152 06/21/2019 Paid $94.00
DO 2200 18102401801 n/a Vaccination Program Services 112 06/21/2019 Paid $114.00
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 121 06/21/2019 Paid $23.50
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 122 06/21/2019 Paid $23.50
DO 2200 18102401801 n/a Vaccination Program Services 111 06/21/2019 Paid $114.00
DO 2200 18102401801 n/a Vaccination Program Services 162 06/21/2019 Paid $456.00
DO 2200 18102401801 n/a Vaccination Program Services 161 06/21/2019 Paid $456.00
DO 2200 18102401801 n/a Vaccination Program Services 132 06/21/2019 Paid $285.00
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