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 7800 19060623109 |
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 7800 18100100024 | n/a | Vaccination Program Services | 121 | 06/07/2019 | Paid | $114.00 |
| DO 7800 18100100024 | n/a | Vaccination Program Services | 111 | 06/07/2019 | Paid | $608.00 |
| DO 7800 18100100024 | n/a | Vaccination Program Services | 141 | 06/07/2019 | Paid | $114.00 |
| DO 7800 18100100024 | n/a | Vaccination Program Services | 131 | 06/07/2019 | Paid | $152.00 |