PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12111405141 |
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 12102201752 | n/a | I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 | 161 | 11/15/2012 | Paid | $409.71 |
DO 9300 12102201752 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 11/15/2012 | Paid | $175.44 |
DO 9300 12102201752 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 121 | 11/15/2012 | Paid | $251.47 |
DO 9300 12102201752 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 151 | 11/15/2012 | Paid | $91.80 |
DO 9300 12102201752 | n/a | Adult Reusable Cuff | 111 | 11/15/2012 | Paid | $208.77 |
DO 9300 12102201752 | n/a | I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 | 131 | 11/15/2012 | Paid | $118.95 |