PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 11080230055 |
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 11060618203 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 08/03/2011 | Paid | $306.00 |
DO 9300 11060618203 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 111 | 08/03/2011 | Paid | $49.00 |
DO 9300 11060618213 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 131 | 08/03/2011 | Paid | $450.00 |