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 19052922295 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 19050701821 | n/a | IPRATROPIUM BROMIDE | 121 | 05/30/2019 | Paid | $170.20 |
| PO 9300 19050701821 | n/a | A132 Nasopharyngeal Airway. Size 22 french. latex free, s | 111 | 05/30/2019 | Paid | $55.20 |