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Data Drill Down for January & 2022

Payment Request
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY EMPLOYEE WELLNESS
PAYMENT REQUEST PRM 9300 22011909989
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21010603869 MA 9300 NA200000138 Alcohol and Drug Testing Services 121 01/20/2022 Paid $120.00