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 21020411253 |
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 20120803013 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 02/08/2021 | Paid | $6,200.00 |
| DO 9300 20120803016 | n/a | Vaccination Program Services | 121 | 02/08/2021 | Paid | $2,800.00 |
| DO 9300 20120803016 | n/a | Vaccination Program Services | 111 | 02/08/2021 | Paid | $47.00 |