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 23111505017 |
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 23101801639 | n/a | Alcohol and Drug Testing Services | 111 | 11/16/2023 | Paid | $84.00 |
| DO 9300 23101801639 | n/a | Alcohol and Drug Testing Services | 121 | 11/16/2023 | Paid | $229.00 |
| DO 9300 23101801640 | n/a | Vaccination Program Services | 141 | 11/16/2023 | Paid | $290.04 |
| DO 9300 23101801640 | n/a | Vaccination Program Services | 131 | 11/16/2023 | Paid | $16.00 |