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 8300 23022113535 |
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 8300 22100700646 | n/a | Alcohol and Drug Testing Services | 181 | 02/22/2023 | Paid | $966.00 |
| DO 8300 22100700646 | n/a | Alcohol and Drug Testing Services | 161 | 02/22/2023 | Paid | $840.00 |
| DO 8300 22100700646 | n/a | Alcohol and Drug Testing Services | 171 | 02/22/2023 | Paid | $966.00 |
| DO 8300 22100700646 | n/a | Alcohol and Drug Testing Services | 111 | 02/22/2023 | Paid | $11,466.00 |
| DO 8300 22100700646 | n/a | Alcohol and Drug Testing Services | 151 | 02/22/2023 | Paid | $991.00 |
| DO 8300 22100700646 | n/a | Alcohol and Drug Testing Services | 131 | 02/22/2023 | Paid | $78.00 |
| DO 8300 22100700646 | n/a | Alcohol and Drug Testing Services | 121 | 02/22/2023 | Paid | $991.00 |
| DO 8300 22100700646 | n/a | Alcohol and Drug Testing Services | 141 | 02/22/2023 | Paid | $42.00 |
| DO 8300 22100700648 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 1101 | 02/22/2023 | Paid | $166.00 |
| DO 8300 22100700648 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 1121 | 02/22/2023 | Paid | $1,547.20 |
| DO 8300 22100700648 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 1131 | 02/22/2023 | Paid | $3,148.60 |
| DO 8300 22100700648 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 1111 | 02/22/2023 | Paid | $166.00 |
| DO 8300 22100700648 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 191 | 02/22/2023 | Paid | $166.00 |
| DO 8300 22100700648 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 1141 | 02/22/2023 | Paid | $2,639.40 |