| Vendor / Bill | GL Account | Source | Status | Due | Amount | |
|---|---|---|---|---|---|---|
CH Cerner Health Systems CRN-Q2-1184 · Cerner EHR — May subscription | 6420 · Software & SaaS | Xero | ScheduledACH | May 15, 2026 6 days ago | $8,000.00 | |
PA Pacific Anesthesia Group PAG-26-Q2-04 · Anesthesia coverage — April | 5300 · Professional Services | QuickBooks | PaidACH | Apr 29, 2026 22 days ago | $27,800.00 | |
SM Stryker Medical Supplies STRK-2026-0402 · Replacement parts — Stryker bed 412 | 5100 · COGS — Medical Supplies | QuickBooks | PaidACH | Apr 18, 2026 33 days ago | $5,210.00 | |
CH Cerner Health Systems CRN-Q2-1102 · Cerner EHR — April subscription | 6420 · Software & SaaS | Xero | PaidACH | Apr 15, 2026 36 days ago | $8,000.00 |