PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 19092734188 |
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 |
---|---|---|---|---|---|---|
PO 9300 19091702883 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 111 | 09/30/2019 | Paid | $39.12 |
PO 9300 19091702883 | n/a | D047 .1 PEDIA QuickTape | 121 | 09/30/2019 | Paid | $111.75 |