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 9300 18091231069 |
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 9300 17101601209 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 09/13/2018 | Paid | $1,930.00 |
| DO 9300 17101601210 | n/a | Alcohol and Drug Testing Services | 141 | 09/13/2018 | Paid | $2,225.00 |
| DO 9300 17101601210 | n/a | Alcohol and Drug Testing Services | 151 | 09/13/2018 | Paid | $1,131.00 |
| DO 9300 17101901476 | n/a | Vaccination Program Services | 121 | 09/13/2018 | Paid | $175.20 |
| DO 9300 17101901476 | n/a | Vaccination Program Services | 111 | 09/13/2018 | Paid | $770.00 |