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 21070124979 |
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 21011504198 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 111 | 07/06/2021 | Paid | $2,394.00 |
| DO 8700 21011504198 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 121 | 07/06/2021 | Paid | $3,456.00 |