PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 20122107302 |
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 20010804891 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 141 | 12/22/2020 | Paid | $3,010.00 |
DO 9300 20010804891 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 12/22/2020 | Paid | $163.00 |
DO 9300 20010804891 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 12/22/2020 | Paid | $40.00 |
DO 9300 20010804891 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 12/22/2020 | Paid | $1,295.00 |
DO 9300 20120803013 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 151 | 12/22/2020 | Paid | $6,820.00 |