PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 8700 21080328170 |
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 21071310012 | n/a | Alcohol and Drug Testing Services | 111 | 08/05/2021 | Paid | $144.00 |
DO 8700 21071310012 | n/a | Alcohol and Drug Testing Services | 131 | 08/05/2021 | Paid | $175.00 |
DO 8700 21071310012 | n/a | Alcohol and Drug Testing Services | 121 | 08/05/2021 | Paid | $630.00 |