PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
PAYMENT REQUEST | PRM 9100 18030814468 |
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 17110802625 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 03/09/2018 | Paid | $508.33 |
DO 9100 17110802625 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 131 | 03/09/2018 | Paid | $1,900.80 |
DO 9100 17110802625 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 03/09/2018 | Paid | $614.58 |