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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 8700 22112305470

Total:$1,922.00

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 22090811798 n/a Alcohol and Drug Testing Services 151 11/28/2022 Paid $504.00
DO 8700 22090811798 n/a Alcohol and Drug Testing Services 161 11/28/2022 Paid $768.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 121 11/28/2022 Paid $210.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 131 11/28/2022 Paid $125.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 141 11/28/2022 Paid $135.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 111 11/28/2022 Paid $180.00
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