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 23091234646 |
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 | 121 | 09/14/2023 | Paid | $1,147.50 |
| DO 2200 23050508175 | n/a | Vaccination Program Services | 122 | 09/14/2023 | Paid | $1,147.50 |
| DO 2200 23050508175 | n/a | Vaccination Program Services | 131 | 09/14/2023 | Paid | $122.00 |
| DO 2200 23050508175 | n/a | Vaccination Program Services | 141 | 09/14/2023 | Paid | $1,282.50 |
| DO 2200 23050508175 | n/a | Vaccination Program Services | 142 | 09/14/2023 | Paid | $1,282.50 |
| DO 2200 23050508175 | n/a | Vaccination Program Services | 132 | 09/14/2023 | Paid | $122.00 |
| DO 2200 23050508175 | n/a | Vaccination Program Services | 112 | 09/14/2023 | Paid | $396.50 |
| DO 2200 23050508175 | n/a | Vaccination Program Services | 111 | 09/14/2023 | Paid | $396.50 |