PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12061924853 |
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 12051013792 | n/a | LP 11/12 Paper | 141 | 06/20/2012 | Paid | $516.60 |
DO 9300 12051013792 | n/a | Smart CapnoLine Plus Adult/Intermediate | 151 | 06/20/2012 | Paid | $9,995.20 |
PO 9300 12052404840 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 06/20/2012 | Paid | $160.00 |
PO 9300 12052404840 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 06/20/2012 | Paid | $480.00 |