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Data Drill Down for October & 2021

Payment Request
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY INTERNAL AFFAIRS
PAYMENT REQUEST PRM 8700 21101100954

Total:$108.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21071310012 n/a Alcohol and Drug Testing Services 141 10/12/2021 Paid $108.00
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