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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CLINICAL PATHOLOGY LABORATORIES INC
PAYMENT REQUEST PRM 9300 24032720315
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 9300 23120703843 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 131 03/28/2024 Outstanding $20.60
DO 9300 23120703843 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 121 03/28/2024 Outstanding $1,555.90
DO 9300 23120703843 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 03/28/2024 Outstanding $401.70
DO 9300 23120703843 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 141 03/28/2024 Outstanding $83.50