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 24020914682 |
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 22111202362 | n/a | Alcohol and Drug Testing Services | 141 | 02/12/2024 | Paid | $1,344.00 |
| DO 8700 22111202362 | n/a | Alcohol and Drug Testing Services | 131 | 02/12/2024 | Paid | $252.00 |
| DO 8700 22111202362 | n/a | Alcohol and Drug Testing Services | 151 | 02/12/2024 | Paid | $150.00 |
| DO 8700 24010504786 | n/a | Alcohol and Drug Testing Services | 121 | 02/12/2024 | Paid | $1,600.00 |
| DO 8700 24010504786 | n/a | Alcohol and Drug Testing Services | 111 | 02/12/2024 | Paid | $1,050.00 |