Purchase Order
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
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EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9300 23041407472 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 05/30/2023 | Paid | $1,950.00 |