Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
| PAYMENT REQUEST | PRM 8300 19012409442 |
Purchase Orders | Select from Below
| 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 18112003331 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 131 | 01/25/2019 | Paid | $1,785.25 |
| DO 8300 18112003331 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 01/25/2019 | Paid | $10,080.95 |
| DO 8300 18112003331 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 141 | 01/25/2019 | Paid | $6,647.95 |
| DO 8300 18112003331 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 01/25/2019 | Paid | $9,993.90 |