PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12111405133 |
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 12101101111 | n/a | LP 11/12 Paper | 121 | 11/15/2012 | Paid | $1,078.40 |
DO 9300 12101101111 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 11/15/2012 | Paid | $2,656.50 |
PO 9300 12101600333 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 11/15/2012 | Paid | $264.80 |