Data Drill Down for May & 2023
Purchase Order
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9300 23041407472 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 05/30/2023 | Paid | $1,950.00 |
| DO 8600 22091311950 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 111 | 05/25/2023 | Paid | $1,595.00 |
| DO 9300 22120803310 | Hospital and Medical Equipment, General, Maintenan | 111 | 05/23/2023 | Paid | $2,600.00 |
| PO 9300 23030601104 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 111 | 05/23/2023 | Paid | $1,200.00 |