PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 7800 19071226549 |
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 | 07/16/2019 | Paid | $152.00 |
DO 7800 18100100024 | n/a | Vaccination Program Services | 111 | 07/16/2019 | Paid | $532.00 |
DO 7800 18100100024 | n/a | Vaccination Program Services | 131 | 07/16/2019 | Paid | $228.00 |