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 22050219524 |
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 21082611613 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 151 | 05/03/2022 | Paid | $127.40 |
| DO 8700 21111202282 | n/a | Alcohol and Drug Testing Services | 131 | 05/03/2022 | Paid | $42.00 |
| DO 8700 21111202282 | n/a | Alcohol and Drug Testing Services | 141 | 05/03/2022 | Paid | $64.00 |
| DO 8700 22010103735 | n/a | Alcohol and Drug Testing Services | 121 | 05/03/2022 | Paid | $1,856.00 |
| DO 8700 22010103735 | n/a | Alcohol and Drug Testing Services | 111 | 05/03/2022 | Paid | $1,218.00 |