PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 2200 24011711662 |
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 | 01/18/2024 | Paid | $337.50 |
DO 2200 23050508175 | n/a | Vaccination Program Services | 122 | 01/18/2024 | Paid | $337.50 |
DO 2200 23050508175 | n/a | Vaccination Program Services | 111 | 01/18/2024 | Paid | $30.50 |
DO 2200 23050508175 | n/a | Vaccination Program Services | 112 | 01/18/2024 | Paid | $30.50 |