PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 11100400348 |
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 11090924657 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 10/05/2011 | Paid | $49,976.00 |
DO 9300 11090924657 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 10/05/2011 | Paid | $3,043.70 |