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 23082832802

Total:$5,405.00

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 23050508175 n/a Vaccination Program Services 142 01/23/2024 Paid $1,215.00
DO 2200 23050508175 n/a Vaccination Program Services 112 01/23/2024 Paid $335.50
DO 2200 23050508175 n/a Vaccination Program Services 122 01/23/2024 Paid $877.50
DO 2200 23050508175 n/a Vaccination Program Services 121 01/23/2024 Paid $877.50
DO 2200 23050508175 n/a Vaccination Program Services 132 01/23/2024 Paid $274.50
DO 2200 23050508175 n/a Vaccination Program Services 141 01/23/2024 Paid $1,215.00
DO 2200 23050508175 n/a Vaccination Program Services 131 01/23/2024 Paid $274.50
DO 2200 23050508175 n/a Vaccination Program Services 111 01/23/2024 Paid $335.50
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