PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 16102102132 |
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 |
---|---|---|---|---|---|---|
DO 9300 16091419933 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 10/24/2016 | Paid | $3,169.20 |
DO 9300 16091419933 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 10/24/2016 | Paid | $511.98 |
DO 9300 16091419933 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 10/24/2016 | Paid | $74.25 |