PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 8700 22022313182 |
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 | 131 | 02/24/2022 | Paid | $64.00 |
DO 8700 22010103735 | n/a | Alcohol and Drug Testing Services | 121 | 02/24/2022 | Paid | $576.00 |
DO 8700 22010103735 | n/a | Alcohol and Drug Testing Services | 111 | 02/24/2022 | Paid | $420.00 |