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 23060123833 |
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 22042907453 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 141 | 06/05/2023 | Paid | $700.00 |
| DO 8700 22042907453 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 06/05/2023 | Paid | $252.00 |
| DO 8700 22042907453 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 151 | 06/05/2023 | Paid | $369.60 |
| DO 8700 22042907453 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 06/05/2023 | Paid | $1,162.00 |
| DO 8700 23020605027 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 06/05/2023 | Paid | $462.00 |