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Payment Request
PAYEE CLINICAL PATHOLOGY LABORATORIES INC
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYMENT REQUEST PRM 8300 23050421164
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22100600594 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 05/08/2023 Paid $1,263.35