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Data Drill Down for October & 2021

Purchase Order
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 20120803013 MEDICAL SERVICES, PHYSICAL EXAMINATION 121 10/05/2021 Paid $695.00
DO 9300 20120803016 Vaccination Program Services 131 10/05/2021 Paid $396.00
DO 9300 21010603869 Alcohol and Drug Testing Services 111 10/05/2021 Paid $168.00