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 21100700680 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 20110501878 | MA 8300 PA160000054 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 111 | 10/11/2021 | Paid | $114.00 |