Data Drill Down for October & 2021

Purchase Order
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21041407129 Vaccination Program Services 111 10/04/2021 Outstanding $2,900.00