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 22011809755 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 21100400441 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 01/19/2022 | Paid | $500.64 |