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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.

Total:$17,101.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100400433 Alcohol and Drug Testing Services 111 10/28/2021 Paid $16,110.00
DO 8300 21100400433 Alcohol and Drug Testing Services 121 10/28/2021 Paid $991.00
DO 9300 21010603869 Alcohol and Drug Testing Services 111 10/25/2021 Paid $103.00
DO 9300 21010603869 Alcohol and Drug Testing Services 121 10/25/2021 Paid $84.00
DO 8700 21071310012 Alcohol and Drug Testing Services 111 10/12/2021 Paid $72.00
DO 8700 21071310012 Alcohol and Drug Testing Services 121 10/12/2021 Paid $840.00
DO 8700 21071310012 Alcohol and Drug Testing Services 131 10/12/2021 Paid $100.00
DO 8700 21071310012 Alcohol and Drug Testing Services 141 10/12/2021 Paid $108.00
DO 8700 21071310012 Alcohol and Drug Testing Services 151 10/12/2021 Paid $126.00
DO 8700 21071310012 Alcohol and Drug Testing Services 161 10/12/2021 Paid $75.00
DO 8700 21071310012 Alcohol and Drug Testing Services 171 10/12/2021 Paid $81.00
DO 6300 20110501878 MEDICAL SERVICES, PHYSICAL EXAMINATION 111 10/11/2021 Paid $114.00
DO 2200 20101200797 Vaccination Program Services 111 10/07/2021 Paid $114.00
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
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