Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| PAYMENT REQUEST | PRM 9300 15052225801 |
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 15012307242 | n/a | Medical Services (Non-Physician) | 121 | 05/26/2015 | Paid | $175.20 |
| DO 9300 15012307242 | n/a | Medical Services (Non-Physician) | 111 | 05/26/2015 | Paid | $244.00 |