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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CLINICAL PATHOLOGY LABORATORIES INC
PAYMENT REQUEST PRM 9300 18111304075
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 18101601279 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 11/14/2018 Paid $1,970.09