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 23012711559 |
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 21111202282 | n/a | Alcohol and Drug Testing Services | 181 | 01/31/2023 | Paid | $896.00 |
| DO 8700 21111202282 | n/a | Alcohol and Drug Testing Services | 171 | 01/31/2023 | Paid | $546.00 |
| DO 8700 21122003505 | n/a | Alcohol and Drug Testing Services | 121 | 01/31/2023 | Paid | $200.00 |
| DO 8700 21122003505 | n/a | Alcohol and Drug Testing Services | 131 | 01/31/2023 | Paid | $294.00 |
| DO 8700 21122003505 | n/a | Alcohol and Drug Testing Services | 111 | 01/31/2023 | Paid | $180.00 |
| DO 8700 22111202362 | n/a | Alcohol and Drug Testing Services | 141 | 01/31/2023 | Paid | $672.00 |
| DO 8700 23012404647 | n/a | Alcohol and Drug Testing Services | 151 | 01/31/2023 | Paid | $84.00 |
| DO 8700 23012404647 | n/a | Alcohol and Drug Testing Services | 161 | 01/31/2023 | Paid | $64.00 |