Invoice: 8798
Voucher Codes:
LPBB
C7FY
3RGH
KDYZ
4V81
RX0K
W67W
GQRB
C0GF
P56A
7H5H
3K2G
6I4R
HVRF
OJQZ
IEP6
W527
FGM5
BWZ1
DY8G
GQYB
EI5L
LZBX
UC4J
5AM9
INPJ
UDV8
GQBA
V5IL
KDIX
R4FD
FBLU
G8WU
PURG
PEFX
I2IP
14AP
98AG
LFND
ABEP
YKRC
Z7AX
X20W
SB25
3A3Y
KL66
I9QZ
NIYQ
BGZD
ZTUV
K0YS
1ZWY
4XJ2
NFMK
FM5X
0VSO
6DBY
WOM0
UWK1
ZU09
G8N9
Z0TL
9P6F
TMF8
J3IM
WJGF
8KJV
23GC
T7W9
660C
YMH2
6FPE
P521
UY9D
77VZ
91IZ
V3IJ
TIE0
2M5A
48AY
AIK2
78Z0
M0SZ
D9YA
UNZM
BPBX
HWMJ
BRFM
SR6B
55DL
BA77
MU5X
TVBI
USAN
RZWJ
VQGN
IQCE
LPBB
C7FY
3RGH
KDYZ
4V81
RX0K
W67W
GQRB
C0GF
P56A
7H5H
3K2G
6I4R
HVRF
OJQZ
IEP6
W527
FGM5
BWZ1
DY8G
GQYB
EI5L
LZBX
UC4J
5AM9
INPJ
UDV8
GQBA
V5IL
KDIX
R4FD
FBLU
G8WU
PURG
PEFX
I2IP
14AP
98AG
LFND
ABEP
YKRC
Z7AX
X20W
SB25
3A3Y
KL66
I9QZ
NIYQ
BGZD
ZTUV
K0YS
1ZWY
4XJ2
NFMK
FM5X
0VSO
6DBY
WOM0
UWK1
ZU09
G8N9
Z0TL
9P6F
TMF8
J3IM
WJGF
8KJV
23GC
T7W9
660C
YMH2
6FPE
P521
UY9D
77VZ
91IZ
V3IJ
TIE0
2M5A
48AY
AIK2
78Z0
M0SZ
D9YA
UNZM
BPBX
HWMJ
BRFM
SR6B
55DL
BA77
MU5X
TVBI
USAN
RZWJ
VQGN
IQCE
Invoice: 8798
Invoice Date: October 31, 2025
Service Dates: 10/1/2025 – 10/31/2025
TO:
Wyoming Department of Health
Communicable Disease Unit
122 West 25th Street, 3rd Floor West
Cheyenne, Wy, 82002
Phone (307) 777-3562 | Fax 307-777-8547
FROM:
University of Wyoming Student Health Service
1000 E University Avenue, Dept. 3068Laramie, Wyoming 82071
Total Vouchers: 97
| Vouchers | Test Name | Test Price | Total |
|---|---|---|---|
| 63 | Rapid HIV test provided by CDU | $15.00 | $945.00 |
| 79 | Pharyngeal specimen – Chlamydia and Gonorrhea | $14.00 | $1,106.00 |
| 13 | Rectal specimen – Chlamydia and Gonorrhea | $14.00 | $182.00 |
| 44 | Vaginal specimen – Chlamydia and Gonorrhea | $14.00 | $616.00 |
| 25 | Syphilis blood draw | $0.00 | $0.00 |
| 37 | Urine specimen – Chlamydia and Gonorrhea | $14.00 | $518.00 |
| 2 | HIV CONFIRMATORY blood draw for REACTIVE RAPID TEST ONLY, must notify CDU Area DIS | $45.00 | $90.00 |
| 1 | Rapid Hepatitis C test provided by CDU | $0.00 | $0.00 |
| 1 | Hepatitis C antibody blood draw, NO RAPID DONE OR CONTROLS FAILED | $20.00 | $20.00 |
| Invoice Total | $3,477.00 | ||