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Data Drill Down for May & 2023

Payment Request
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 23051101094
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22101000795 n/a Professional Medical Services (Including Physician 111 05/30/2023 Paid $2,322.00