Payment Request
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6300 24041923324 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23032206646 | n/a | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 04/23/2024 | Outstanding | $2,063.60 |