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 24021315003

Total:$2,452.00

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 22111202362 n/a Alcohol and Drug Testing Services 141 02/15/2024 Paid $168.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 151 02/15/2024 Paid $100.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 181 02/15/2024 Paid $42.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 131 02/15/2024 Paid $144.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 171 02/15/2024 Paid $36.00
DO 8700 22111202362 n/a Alcohol and Drug Testing Services 191 02/15/2024 Paid $25.00
DO 8700 23012404647 n/a Alcohol and Drug Testing Services 1111 02/15/2024 Paid $252.00
DO 8700 23012404647 n/a Alcohol and Drug Testing Services 1121 02/15/2024 Paid $448.00
DO 8700 23022305577 n/a Alcohol and Drug Testing Services 161 02/15/2024 Paid $108.00
DO 8700 23022305577 n/a Alcohol and Drug Testing Services 1101 02/15/2024 Paid $27.00
DO 8700 23062909942 n/a Alcohol and Drug Testing Services 121 02/15/2024 Paid $640.00
DO 8700 23062909942 n/a Alcohol and Drug Testing Services 111 02/15/2024 Paid $462.00
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