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 8700 11042520726 |
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 8700 11041814864 | n/a | Alcohol and Drug Testing Services | 161 | 04/26/2011 | Paid | $1,223.00 |
| DO 8700 11041814864 | n/a | Alcohol and Drug Testing Services | 141 | 04/26/2011 | Paid | $1,785.00 |
| DO 8700 11041814864 | n/a | Alcohol and Drug Testing Services | 151 | 04/26/2011 | Paid | $1,009.00 |
| DO 8700 11041814864 | n/a | Alcohol and Drug Testing Services | 111 | 04/26/2011 | Paid | $1,974.00 |
| DO 8700 11041814864 | n/a | Alcohol and Drug Testing Services | 131 | 04/26/2011 | Paid | $1,635.00 |
| DO 8700 11041814864 | n/a | Alcohol and Drug Testing Services | 121 | 04/26/2011 | Paid | $117.00 |