PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12050220570 |
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 |
---|---|---|---|---|---|---|
PO 9300 12032103657 | n/a | BELTS, ELASTIC, PATIENT | 111 | 05/03/2012 | Paid | $1,326.99 |
PO 9300 12032103657 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 121 | 05/03/2012 | Paid | $2,177.64 |
PO 9300 12032103657 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 05/03/2012 | Paid | $1,280.00 |