PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 2200 22060922921 |
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 21101801175 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 122 | 06/13/2022 | Paid | $23.50 |
DO 2200 21101801175 | n/a | Vaccination Program Services | 112 | 06/13/2022 | Paid | $258.50 |
DO 2200 21101801175 | n/a | Vaccination Program Services | 111 | 06/13/2022 | Paid | $258.50 |
DO 2200 21101801175 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 121 | 06/13/2022 | Paid | $23.50 |