Purchase Order
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 22042907436 | Alcohol and Drug Testing Services | 111 | 09/29/2022 | Paid | $1,440.00 |
DO 9100 21100800825 | Vaccination Program Services | 111 | 09/29/2022 | Paid | $5,054.00 |
DO 9100 21100800825 | Vaccination Program Services | 121 | 09/29/2022 | Paid | $9,615.00 |
DO 9100 21100800825 | Vaccination Program Services | 131 | 09/29/2022 | Paid | $5,709.00 |
DO 9100 21100800825 | Vaccination Program Services | 141 | 09/29/2022 | Paid | $2,328.48 |
DO 9100 21100800825 | Vaccination Program Services | 151 | 09/29/2022 | Paid | $1,676.00 |
DO 9100 21100800825 | Vaccination Program Services | 161 | 09/29/2022 | Paid | $4,836.48 |