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Data Drill Down for April & 2024

Payment Request
PAYEE CLINICAL PATHOLOGY LABORATORIES INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY HEALTH AND WELLNESS
PAYMENT REQUEST PRM 8700 24041522503

Total:$74.30

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23113003557 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 04/16/2024 Paid $74.30
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