PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 21030513395 |
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 | 111 | 03/09/2021 | Paid | $120.00 |
DO 9300 20120803016 | n/a | Vaccination Program Services | 131 | 03/09/2021 | Paid | $70.00 |
DO 9300 21010603869 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 121 | 03/09/2021 | Paid | $40.00 |
DO 9300 21010603869 | MA 9300 NA200000138 | Alcohol and Drug Testing Services | 141 | 03/09/2021 | Paid | $138.00 |