PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12111405140 |
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 12100400497 | n/a | Masimor Adult Disp Sensor #1859 | 121 | 11/15/2012 | Paid | $1,846.40 |
DO 9300 12100400497 | n/a | Masimo Pedi Disp #1860 | 111 | 11/15/2012 | Paid | $784.80 |