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 9100 11103103210 |
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 11101901398 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 11/01/2011 | Paid | $2,399.77 |
| DO 9100 11101901399 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 11/01/2011 | Paid | $742.39 |
| DO 9100 11102401704 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 131 | 11/01/2011 | Paid | $788.60 |