PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 10071530695 |
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 |
---|---|---|---|---|---|---|
DO 9300 10061022487 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 07/16/2010 | Paid | $21,989.44 |
DO 9300 10061022487 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 07/16/2010 | Paid | $2,213.60 |