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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LABORATORY CORP OF AMERICA
PAYMENT REQUEST PRM 7200 09010913135
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 7200 08121507027 n/a Professional Medical Services (Including Physician 111 01/12/2009 Paid $60.00