PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 10081033404 |
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 10072126336 | n/a | Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile | 111 | 08/11/2010 | Paid | $315.60 |
DO 9300 10072126346 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 08/11/2010 | Paid | $165.60 |