PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 17050220919 |
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 16100700771 | n/a | Alcohol and Drug Testing Services | 141 | 05/03/2017 | Paid | $2,965.00 |
DO 9300 16100700771 | n/a | Alcohol and Drug Testing Services | 111 | 05/03/2017 | Paid | $1,566.00 |