PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
PAYMENT REQUEST | PRM 9100 22032416233 |
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 21100800813 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 03/28/2022 | Paid | $16,946.02 |