PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 15062929579 |
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 14111303229 | n/a | Alcohol and Drug Testing Services | 121 | 06/30/2015 | Paid | $2,339.00 |
DO 9300 14111303229 | n/a | Alcohol and Drug Testing Services | 131 | 06/30/2015 | Paid | $2,672.00 |
DO 9300 14111303229 | n/a | Alcohol and Drug Testing Services | 111 | 06/30/2015 | Paid | $87.00 |