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 6300 19050720293 |
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 6300 18121904518 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 05/08/2019 | Paid | $582.20 |
| DO 6300 18121904518 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 05/08/2019 | Paid | $78.00 |