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 19061824266 |
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 19061002045 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 06/19/2019 | Paid | $355.88 |
| PO 9300 19061002045 | n/a | Instant Disposable cold compress | 111 | 06/19/2019 | Paid | $748.80 |