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Data Drill Down for January & 2025

Purchase Order
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$3,652.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 24101501554 Alcohol and Drug Testing Services 111 01/30/2025 Paid $3,652.00
DO 5800 24101501554 Alcohol and Drug Testing Services 111 01/28/2025 Paid $566.50
DO 2200 25011305239 Professional Medical Services (Including Physician 111 01/22/2025 Paid $1,260.00
DO 2200 25011305239 Professional Medical Services (Including Physician 112 01/22/2025 Paid $1,260.00
DO 5800 24101501554 Alcohol and Drug Testing Services 111 01/13/2025 Paid $206.00
DO 5800 24101501554 Alcohol and Drug Testing Services 121 01/13/2025 Paid $585.00
DO 5800 24101501554 Alcohol and Drug Testing Services 111 01/06/2025 Paid $962.00
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