PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | PRM 9300 17070727158 |
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 | 171 | 07/10/2017 | Paid | $87.00 |
DO 9300 16100700771 | n/a | Alcohol and Drug Testing Services | 161 | 07/10/2017 | Paid | $2,328.00 |
DO 9300 16100700771 | n/a | Alcohol and Drug Testing Services | 141 | 07/10/2017 | Paid | $870.00 |
DO 9300 16100700771 | n/a | Alcohol and Drug Testing Services | 151 | 07/10/2017 | Paid | $2,269.00 |