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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 8700 22111104371

Total:$6,134.00

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 22110402177 n/a Alcohol and Drug Testing Services 161 11/15/2022 Paid $1,792.00
DO 8700 22110402177 n/a Alcohol and Drug Testing Services 151 11/15/2022 Paid $1,134.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 141 11/15/2022 Paid $660.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 111 11/15/2022 Paid $1,660.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 131 11/15/2022 Paid $528.00
DO 8700 22110402178 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 121 11/15/2022 Paid $360.00
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