PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 20022114402 |
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 20020300988 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 111 | 02/24/2020 | Paid | $12.00 |