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Data Drill Down for October & 2021

Purchase Order
PAYEE CLINICAL PATHOLOGY LABORATORIES INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$3,526.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21100800813 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 10/28/2021 Paid $3,526.22
DO 8700 20032707833 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 10/12/2021 Paid $162.95
DO 8700 20032707833 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 10/07/2021 Paid $2,313.55
DO 9100 20101500995 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 10/07/2021 Paid $3,199.16
DO 9100 20101500995 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 10/07/2021 Paid $2,281.52
DO 9100 20101500995 TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 121 10/07/2021 Paid $3,342.30
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