PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 8700 21081229099 |
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 8700 21073010640 | n/a | Alcohol and Drug Testing Services | 121 | 08/16/2021 | Paid | $512.00 |
DO 8700 21073010640 | n/a | Alcohol and Drug Testing Services | 111 | 08/16/2021 | Paid | $336.00 |