PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 11120506318 |
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 11102001487 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 12/06/2011 | Paid | $20.70 |
DO 9300 11110902754 | n/a | Adlt/Ped filterline set | 121 | 12/06/2011 | Paid | $1,944.50 |
DO 9300 11111002820 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 12/06/2011 | Paid | $84.05 |
DO 9300 11111002820 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 141 | 12/06/2011 | Paid | $252.15 |