PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 17101401582 |
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 17100300405 | n/a | B034 CURASILK HYPOALLERGENIC CLOTH TAPE 1.5IN. X 10 YARDS | 131 | 10/16/2017 | Paid | $22.86 |
DO 9300 17100300405 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 111 | 10/16/2017 | Paid | $119.28 |
DO 9300 17100300405 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 121 | 10/16/2017 | Paid | $583.80 |
DO 9300 17100300405 | n/a | Meconium Aspirator | 141 | 10/16/2017 | Paid | $53.17 |