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 16120806294
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 161 12/09/2016 Paid $6,847.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 191 12/09/2016 Paid $1,798.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 1121 12/09/2016 Paid $3,210.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 1131 12/09/2016 Paid $3,393.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 151 12/09/2016 Paid $240.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 171 12/09/2016 Paid $2,551.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 1101 12/09/2016 Paid $1,101.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 131 12/09/2016 Paid $2,175.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 1111 12/09/2016 Paid $2,017.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 141 12/09/2016 Paid $3,082.00
CT 9300 16033000495 n/a MEDICAL SERVICES, PHYSICAL EXAMINATION 181 12/09/2016 Paid $2,838.00
DO 9300 15111203034 n/a Alcohol and Drug Testing Services 111 12/09/2016 Paid $87.00
DO 9300 15111203034 n/a Alcohol and Drug Testing Services 121 12/09/2016 Paid $87.00