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 20011009756 |
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 20010604803 | n/a | Vaccination Program Services | 111 | 01/13/2020 | Paid | $1,610.00 |
| DO 9300 20010804891 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 01/13/2020 | Paid | $3,565.00 |