Data Drill Down for September & 2022

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 22092332694
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22071809989 n/a Alcohol and Drug Testing Services 141 09/27/2022 Paid $27.00