PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12083032482 |
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 12072718667 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 111 | 08/31/2012 | Paid | $52.40 |
DO 9300 12072718667 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 121 | 08/31/2012 | Paid | $40.94 |