Data Drill Down for All Months & All Years
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 15022715946 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13101801671 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 03/02/2015 | Paid | $702.40 |