PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12082131286 |
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 12072418421 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 08/22/2012 | Paid | $3,220.00 |
DO 9300 12072418436 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 08/22/2012 | Paid | $2,576.00 |
PO 9300 12062005331 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 08/22/2012 | Paid | $94.00 |