PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12061924853 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 9300 12052404840 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 06/20/2012 | Paid | $69.13 |