Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | DALLAS COUNTY |
| PAYMENT REQUEST | PRM 8700 09091844324 |
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 8700 09072828078 | n/a | Alcohol and Drug Testing Services | 121 | 09/21/2009 | Paid | $116.00 |
| DO 8700 09090231639 | n/a | Alcohol and Drug Testing Services | 111 | 09/21/2009 | Paid | $386.00 |