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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 2200 23021513040

Total:$1,086.00

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 22101301043 n/a Vaccination Program Services 111 02/16/2023 Paid $337.50
DO 2200 22101301043 n/a Vaccination Program Services 131 02/16/2023 Paid $135.00
DO 2200 22101301043 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 151 02/16/2023 Paid $23.50
DO 2200 22101301043 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 122 02/16/2023 Paid $23.50
DO 2200 22101301043 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 141 02/16/2023 Paid $23.50
DO 2200 22101301043 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 152 02/16/2023 Paid $23.50
DO 2200 22101301043 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 121 02/16/2023 Paid $23.50
DO 2200 22101301043 n/a Vaccination Program Services 112 02/16/2023 Paid $337.50
DO 2200 22101301043 n/a Vaccination Program Services 132 02/16/2023 Paid $135.00
DO 2200 22101301043 n/a DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, 142 02/16/2023 Paid $23.50
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