Payment Request
PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | REFUGEE HEALTH SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 9100 21102702648 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21100800813 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 10/28/2021 | Paid | $3,526.22 |