PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 8700 24021415115 |
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 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 02/15/2024 | Paid | $216.00 |
DO 8700 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 141 | 02/15/2024 | Paid | $319.00 |
DO 8700 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 02/15/2024 | Paid | $1,401.00 |
DO 8700 21011504166 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 02/15/2024 | Paid | $550.00 |
DO 8700 24020105874 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 151 | 02/15/2024 | Paid | $330.00 |