Purchase Order
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 20101200797 | Vaccination Program Services | 111 | 10/07/2021 | Paid | $114.00 |
DO 8700 21073010640 | Alcohol and Drug Testing Services | 111 | 10/07/2021 | Paid | $210.00 |
DO 8700 21073010640 | Alcohol and Drug Testing Services | 121 | 10/07/2021 | Paid | $320.00 |