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 22070525184

Total:$2,544.40

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 111 07/06/2022 Paid $83.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 121 07/06/2022 Paid $18.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 131 07/06/2022 Paid $50.00
DO 8700 21011504166 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 141 07/06/2022 Paid $26.40
DO 8700 21111202282 n/a Alcohol and Drug Testing Services 1111 07/06/2022 Paid $128.00
DO 8700 21111202282 n/a Alcohol and Drug Testing Services 1101 07/06/2022 Paid $84.00
DO 8700 21122003505 n/a Alcohol and Drug Testing Services 171 07/06/2022 Paid $175.00
DO 8700 21122003505 n/a Alcohol and Drug Testing Services 161 07/06/2022 Paid $1,092.00
DO 8700 21122003505 n/a Alcohol and Drug Testing Services 151 07/06/2022 Paid $252.00
DO 8700 22010103735 n/a Alcohol and Drug Testing Services 191 07/06/2022 Paid $384.00
DO 8700 22010103735 n/a Alcohol and Drug Testing Services 181 07/06/2022 Paid $252.00
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