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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST PRM 9200 24013113476

Total:$2,491.00

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 9200 22121303469 n/a Vaccination Program Services 121 02/01/2024 Paid $345.00
DO 9200 22121303469 n/a Vaccination Program Services 151 02/01/2024 Paid $345.00
DO 9200 22121303469 n/a Vaccination Program Services 111 02/01/2024 Paid $421.00
DO 9200 22121303469 n/a Vaccination Program Services 141 02/01/2024 Paid $345.00
DO 9200 22121303469 n/a Vaccination Program Services 131 02/01/2024 Paid $1,035.00
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