PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 17100400329 |
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 17091916466 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 10/05/2017 | Paid | $834.00 |
DO 9300 17091916466 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 161 | 10/05/2017 | Paid | $583.80 |
DO 9300 17091916466 | n/a | Adlt/Ped filterline set | 111 | 10/05/2017 | Paid | $1,958.24 |
DO 9300 17091916466 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 10/05/2017 | Paid | $5,004.00 |
DO 9300 17091916466 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 151 | 10/05/2017 | Paid | $57.75 |
DO 9300 17091916466 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 141 | 10/05/2017 | Paid | $43.20 |