Data Drill Down for November & 2017

Purchase Order
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17110202350 Alcohol and Drug Testing Services 111 11/27/2017 Paid $2,772.00
DO 9300 17101601210 Alcohol and Drug Testing Services 121 11/27/2017 Paid $3,594.00
DO 9300 17101901476 Vaccination Program Services 111 11/27/2017 Paid $3,428.00