Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | RECRUITING |
| PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
| PAYMENT REQUEST | PRM 8300 11051923308 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 11051316751 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 05/20/2011 | Paid | $2,747.00 |