PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 17012611214 |
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 17011305825 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 121 | 01/27/2017 | Paid | $198.80 |
DO 9300 17011305825 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 01/27/2017 | Paid | $682.64 |