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Data Drill Down for January & 2022

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

Total:$5,564.75

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 01/13/2022 Paid $5,564.75
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