PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
PAYMENT REQUEST | PRM 9300 14102302990 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13101801671 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 10/24/2014 | Paid | $736.50 |