PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 17070727158 |
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 |