PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 18102202363 |
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 18091215815 | n/a | ENDOTRACHAEL TUBE, CUFFED , 6.0MM | 111 | 10/23/2018 | Paid | $115.77 |