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 16110203558 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 16033000495 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 131 | 11/03/2016 | Paid | $155.00 |
| DO 9300 15120103967 | n/a | Medical Services (Non-Physician) | 141 | 11/03/2016 | Paid | $175.20 |
| DO 9300 16100700771 | n/a | Alcohol and Drug Testing Services | 121 | 11/03/2016 | Paid | $174.00 |
| DO 9300 16100700771 | n/a | Alcohol and Drug Testing Services | 111 | 11/03/2016 | Paid | $2,029.00 |