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 17070727158
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 181 07/10/2017 Paid $70.00
DO 9300 16111803095 n/a Vaccination Program Services 111 07/10/2017 Paid $700.00
DO 9300 17033109238 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 131 07/10/2017 Paid $155.00
DO 9300 17033109238 MA 8300 PA160000054 MEDICAL SERVICES, PHYSICAL EXAMINATION 121 07/10/2017 Paid $1,550.00