PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 18110203364 |
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 18102601997 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 111 | 11/05/2018 | Paid | $47.52 |
DO 9300 18102601997 | n/a | ENDOTRACHAEL TUBE CUFFED 8.0MM | 121 | 11/05/2018 | Paid | $154.36 |