PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 17021413251 |
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 16111803095 | n/a | Vaccination Program Services | 111 | 02/15/2017 | Paid | $132.00 |