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Data Drill Down for January & 2025

Payment Request
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY EMPLOYEE AND LABOR RELATIONS
PAYMENT REQUEST PRM 5800 25010911857

Total:$206.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 24101501554 n/a Alcohol and Drug Testing Services 111 01/13/2025 Paid $206.00
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