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Data Drill Down for October & 2021

Purchase Order
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$1,644.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21041407129 Vaccination Program Services 111 10/19/2021 Paid $1,644.00
DO 9100 21041407129 Vaccination Program Services 111 10/04/2021 Paid $2,900.00
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