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 22062223926 |
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 21111602429 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 06/23/2022 | Paid | $2,250.00 |
| DO 9300 22031005782 | n/a | Alcohol and Drug Testing Services | 131 | 06/23/2022 | Paid | $420.00 |
| DO 9300 22032106128 | n/a | Vaccination Program Services | 121 | 06/23/2022 | Paid | $342.00 |