California Association of Public Hospitals and Health Systems EP289067

Invoice 485666; Invoice 485686; Invoice 485688; Invoice 485698; Invoice 486059; Invoice 486070

The California Association of Public Hospitals and Health Systems (listed in the source as Health & Hospital Systems) issued purchase order EP289067 to recipient 1011225 TOM LOPES DISTRIBUTING I for a total of $4,742.24. The six listed line items are invoice references, each with quantity 1: Invoice 485666 ($771.00), Invoice 485686 ($582.99), Invoice 485688 ($1,023.64), Invoice 485698 ($639.49), Invoice 486059 ($746.74), and Invoice 486070 ($978.38). The source provides no descriptions of the underlying goods or services and states no special contract requirements.

Description

Invoice 485666; Invoice 485686; Invoice 485688; Invoice 485698; Invoice 486059; Invoice 486070