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 23083133525 |
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 22120503117 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 09/05/2023 | Paid | $2,723.00 |
| DO 9300 22120503117 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 121 | 09/05/2023 | Paid | $548.00 |
| DO 9300 22120503123 | n/a | Vaccination Program Services | 141 | 09/05/2023 | Paid | $420.00 |
| DO 9300 23011004219 | n/a | Alcohol and Drug Testing Services | 111 | 09/05/2023 | Paid | $84.00 |