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 9100 16021914998 |
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 9100 16012106660 | n/a | Medical Services (Non-Physician) | 111 | 02/22/2016 | Paid | $100.00 |
| DO 9100 16012106660 | n/a | Medical Services (Non-Physician) | 113 | 02/22/2016 | Paid | $40.00 |
| DO 9100 16012106660 | n/a | Medical Services (Non-Physician) | 114 | 02/22/2016 | Paid | $20.00 |
| DO 9100 16012106660 | n/a | Medical Services (Non-Physician) | 112 | 02/22/2016 | Paid | $20.00 |