Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| PAYMENT REQUEST | PRM 9300 17050220919 |
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 16111803095 | n/a | Vaccination Program Services | 121 | 05/03/2017 | Paid | $1,492.00 |
| DO 9300 17033109238 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 05/03/2017 | Paid | $2,790.00 |