Payment Details

Contract Number: 44100196464

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Agency: HEALTHCARE & FAMILY SERVICES
Vendor: CHANGE HEALTHCARE PHARMACY
Issue Date Voucher Number Payment Amount
08/22/2024 4P0124464 $419,158.49
08/22/2024 4P0124465 $418,267.29
08/22/2024 4P0124467 $224,083.26
08/22/2024 4P0124463 $203,873.91
08/22/2024 4P0124466 $188,760.53
    TOTAL PAYMENTS: $1,454,143.48