Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| PAYMENT REQUEST | PRM 8300 23030114343 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 22100700645 | n/a | Vaccination Program Services | 151 | 03/02/2023 | Paid | $190.00 |
| DO 8300 22100700645 | n/a | Vaccination Program Services | 171 | 03/02/2023 | Paid | $110.04 |
| DO 8300 22100700645 | n/a | Vaccination Program Services | 121 | 03/02/2023 | Paid | $157.48 |
| DO 8300 22100700645 | n/a | Vaccination Program Services | 141 | 03/02/2023 | Paid | $165.00 |
| DO 8300 22100700645 | n/a | Vaccination Program Services | 131 | 03/02/2023 | Paid | $157.48 |
| DO 8300 22100700645 | n/a | Vaccination Program Services | 111 | 03/02/2023 | Paid | $165.00 |
| DO 8300 22100700645 | n/a | Vaccination Program Services | 161 | 03/02/2023 | Paid | $570.00 |