PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 11081731805 |
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 11062119320 | n/a | OxiCliq® “P” Nellcor Puritan Bennett™ # OxiCliq P Pediatr | 111 | 08/18/2011 | Paid | $158.80 |
DO 9300 11062119320 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 121 | 08/18/2011 | Paid | $82.00 |