PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 5800 22081028489 |
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 5800 22061008780 | n/a | Alcohol and Drug Testing Services | 131 | 08/11/2022 | Paid | $2,915.00 |
DO 5800 22061008780 | n/a | Alcohol and Drug Testing Services | 111 | 08/11/2022 | Paid | $3,396.00 |
DO 5800 22061008780 | n/a | Alcohol and Drug Testing Services | 121 | 08/11/2022 | Paid | $3,076.00 |