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 21051820506

Total:$1,188.00

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 20101200797 n/a Vaccination Program Services 171 05/20/2021 Paid $34.00
DO 2200 20101200797 n/a Vaccination Program Services 181 05/20/2021 Paid $228.00
DO 2200 20101200797 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 131 05/20/2021 Paid $47.00
DO 2200 20101200797 n/a Vaccination Program Services 121 05/20/2021 Paid $228.00
DO 2200 20101200797 n/a Vaccination Program Services 111 05/20/2021 Paid $114.00
DO 2200 20101200797 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 191 05/20/2021 Paid $47.00
DO 2200 20101200797 n/a Vaccination Program Services 141 05/20/2021 Paid $228.00
DO 2200 20101200797 n/a Vaccination Program Services 151 05/20/2021 Paid $34.00
DO 2200 20101200797 n/a Vaccination Program Services 161 05/20/2021 Paid $228.00
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