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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 8700 21111204174

Total:$1,467.00

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 151 11/15/2021 Paid $64.00
DO 8700 21011504198 MA 9300 NA200000138 Alcohol and Drug Testing Services 141 11/15/2021 Paid $42.00
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 111 11/15/2021 Paid $144.00
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 131 11/15/2021 Paid $1,092.00
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 121 11/15/2021 Paid $125.00
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