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 15121107614 |
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 15020207757 | n/a | Alcohol and Drug Testing Services | 121 | 12/14/2015 | Paid | $325.80 |
| DO 8700 15100700760 | n/a | Alcohol and Drug Testing Services | 111 | 12/14/2015 | Paid | $1,593.00 |
| DO 8700 15100700760 | n/a | Alcohol and Drug Testing Services | 131 | 12/14/2015 | Paid | $2,149.20 |