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Data Drill Down for October & 2021

Purchase Order
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$530.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
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