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 17081630944 |
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 | 131 | 08/17/2017 | Paid | $3,002.00 |
| DO 9300 16111803095 | n/a | Vaccination Program Services | 141 | 08/17/2017 | Paid | $1,820.00 |
| DO 9300 17033109238 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 08/17/2017 | Paid | $5,735.00 |