PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
PAYMENT REQUEST | PRM 8300 16071531102 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8300 15100100204 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 131 | 07/18/2016 | Paid | $10,459.10 |
DO 8300 15100100204 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 07/18/2016 | Paid | $7,615.52 |