PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 22111404430 |
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 22110300268 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 111 | 11/15/2022 | Paid | $114.50 |