36C10G18R0123-022.xlsx
XLSX spreadsheet 26 KB Posted
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- 36C10G18R0123
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36C10G18R0123 ATTACHMENT 1 - Invoice Inquiry Format.xlsx
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STATION OR VISN NO.
PO # (If Available) AP Number Patient Name Last 4 SSN Order Date Implant Date Order Number Customer Number Customer Name Units PO Pending Ord Days Pending CFN Id CFN Desc Batch Number
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