PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 8700 10030416462 |
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 8700 10021812037 | n/a | Alcohol and Drug Testing Services | 131 | 03/05/2010 | Paid | $100.00 |
DO 8700 10022212425 | n/a | Alcohol and Drug Testing Services | 111 | 03/05/2010 | Paid | $1,566.00 |
DO 8700 10022212431 | n/a | Alcohol and Drug Testing Services | 121 | 03/05/2010 | Paid | $609.00 |