PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 16033120363 |
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 15111203034 | n/a | Alcohol and Drug Testing Services | 121 | 04/01/2016 | Paid | $348.00 |
DO 9300 15120103967 | n/a | Medical Services (Non-Physician) | 131 | 04/01/2016 | Paid | $264.00 |
DO 9300 15120103967 | n/a | Medical Services (Non-Physician) | 111 | 04/01/2016 | Paid | $280.00 |