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 21031614569 |
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 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 03/18/2021 | Paid | $700.00 |
| DO 8700 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 141 | 03/18/2021 | Paid | $369.60 |
| DO 8700 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 03/18/2021 | Paid | $252.00 |
| DO 8700 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 151 | 03/18/2021 | Paid | $132.00 |
| DO 8700 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 03/18/2021 | Paid | $1,162.00 |