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 19080829076

Total:$685.00

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 Vaccination Program Services 111 08/09/2019 Paid $188.00
DO 2200 18102401801 n/a Vaccination Program Services 121 08/09/2019 Paid $131.00
DO 2200 18102401801 n/a Vaccination Program Services 112 08/09/2019 Paid $188.00
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 132 08/09/2019 Paid $23.50
DO 2200 18102401801 n/a Vaccination Program Services 122 08/09/2019 Paid $131.00
DO 2200 18102401801 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 131 08/09/2019 Paid $23.50
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