PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 19121006708 |
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 | 12/11/2019 | Paid | $508.56 |