PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 8300 13012311908 |
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 8300 13010205945 | n/a | Alcohol and Drug Testing Services | 111 | 01/24/2013 | Paid | $29.00 |
DO 8300 13011106756 | n/a | Alcohol and Drug Testing Services | 121 | 01/24/2013 | Paid | $3,364.00 |