PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12031415608 |
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 12022408982 | n/a | LP 11/12 Paper | 111 | 03/15/2012 | Paid | $37.31 |
DO 9300 12022408982 | n/a | Adult Reusable Cuff | 121 | 03/15/2012 | Paid | $70.00 |
DO 9300 12030109336 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 131 | 03/15/2012 | Paid | $720.00 |