PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 17011810316 |
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 17010605464 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 01/19/2017 | Paid | $1,154.91 |
DO 9300 17010605464 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 111 | 01/19/2017 | Paid | $95.59 |