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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 8700 22051020313
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 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 171 05/12/2022 Paid $264.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 151 05/12/2022 Paid $180.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 161 05/12/2022 Paid $500.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 141 05/12/2022 Paid $830.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 181 05/12/2022 Paid $66.00
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 111 05/12/2022 Paid $72.00
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 121 05/12/2022 Paid $54.00
DO 8700 21122003505 n/a Alcohol and Drug Testing Services 131 05/12/2022 Paid $84.00
DO 8700 22042907453 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 1101 05/12/2022 Paid $99.00
DO 8700 22042907453 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 191 05/12/2022 Paid $99.00