PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CLINICAL PATHOLOGY |
PAYMENT REQUEST | PRM 9500 09102102431 |
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 9500 09092734099 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/22/2009 | Paid | $76.25 |