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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CLINICAL PATHOLOGY LABORATORIES INC
PAYMENT REQUEST PRM 9100 10091637636
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 9100 10070825097 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 131 09/17/2010 Paid $1,659.16
DO 9100 10081028122 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 09/17/2010 Paid $1,981.27
DO 9100 10081028122 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 121 09/17/2010 Paid $1,304.77
DO 9100 10090230160 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 141 09/17/2010 Paid $209.80