PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
PAYMENT REQUEST | PRM 9100 23051522144 |
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 22100700639 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 05/16/2023 | Paid | $18,844.02 |
DO 9100 22101701259 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 131 | 05/16/2023 | Paid | $438.53 |
DO 9100 22101701259 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 05/16/2023 | Paid | $1,893.25 |
DO 9100 22101701259 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 141 | 05/16/2023 | Paid | $25.00 |