PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 18060522317 |
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 18051610566 | n/a | Adlt/Ped filterline set | 111 | 06/06/2018 | Paid | $2,447.80 |
DO 9300 18051610566 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 06/06/2018 | Paid | $60.48 |