PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 23050220878 |
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 23041701392 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 05/04/2023 | Paid | $582.00 |
PO 9300 23041701392 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 111 | 05/04/2023 | Paid | $844.05 |