Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CONCORDANCE HEALTHCARE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 9300 19052221744 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 19050810069 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 05/23/2019 | Paid | $168.50 |
| PO 9300 19050701821 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 131 | 05/23/2019 | Paid | $574.00 |
| PO 9300 19050701821 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 05/23/2019 | Paid | $255.84 |