Purchase Order
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
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EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 21091312099 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 10/21/2021 | Paid | $370.00 |
DO 8100 21091312099 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 121 | 10/21/2021 | Paid | $2,302.76 |