PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CONCORDANCE HEALTHCARE SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 9300 19080228588 |
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 | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 111 | 08/05/2019 | Paid | $1,440.00 |