PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 8700 15101601848 |
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 15020207757 | n/a | Alcohol and Drug Testing Services | 111 | 10/19/2015 | Paid | $990.00 |
DO 8700 15020207757 | n/a | Alcohol and Drug Testing Services | 121 | 10/19/2015 | Paid | $1,053.00 |
DO 8700 15020207757 | n/a | Alcohol and Drug Testing Services | 131 | 10/19/2015 | Paid | $1,485.00 |
DO 8700 15020207757 | n/a | Alcohol and Drug Testing Services | 141 | 10/19/2015 | Paid | $594.00 |
DO 8700 15020207757 | n/a | Alcohol and Drug Testing Services | 151 | 10/19/2015 | Paid | $1,980.00 |