PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 10092738674 |
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 10091531265 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 09/28/2010 | Paid | $1,008.00 |
DO 9300 10091531265 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 131 | 09/28/2010 | Paid | $90.00 |
DO 9300 10091531265 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 141 | 09/28/2010 | Paid | $27.00 |
DO 9300 10091531265 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 151 | 09/28/2010 | Paid | $138.00 |
DO 9300 10091531265 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 09/28/2010 | Paid | $27.60 |