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Data Drill Down for October & 2021

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 21101101050
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100400441 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 121 10/14/2021 Paid $21.20