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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 8700 22022513439

Total:$1,318.00

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 21071310012 n/a Alcohol and Drug Testing Services 121 02/28/2022 Paid $25.00
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 131 02/28/2022 Paid $27.00
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 151 02/28/2022 Paid $180.00
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 111 02/28/2022 Paid $36.00
DO 8700 21122003505 n/a Alcohol and Drug Testing Services 161 02/28/2022 Paid $1,008.00
DO 8700 21122003505 n/a Alcohol and Drug Testing Services 141 02/28/2022 Paid $42.00
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